Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2905018WL104886 | TN-05-018-022-022/157-A | 1 | SUMATHI | 2905018022/IF/2905135648 | Formation of Sauccer Cutting with Earthern Bunding for Chinnapapa w/o Boopathi at Nariyaneri in K | 29581 | 2905018000NRG23260320234814696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_270323APB_FTO_1699933 | 4814696 |
2905018WL0109159 | TN-05-018-022-022/157-A | 1 | SUMATHI | 2905018022/IF/2905135648 | Formation of Sauccer Cutting with Earthern Bunding for Chinnapapa w/o Boopathi at Nariyaneri in K | 29581 | 2905018000NRG23100420235019143 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5019143 |