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. |
2905018WL060403 | TN-05-018-033-033/538 | 1 | Thirupathi | 2905018033/IF/2905090932 | Formation of Sauccer Cutting with Earthern Bunding for Saravanan s/o Muniraj at Sevathur in Kandil | 14057 | 2905018000NRG23261020222847909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1060282 | 2847909 |
2905018WL0068153 | TN-05-018-033-033/538 | 1 | Thirupathi | 2905018033/IF/2905090932 | Formation of Sauccer Cutting with Earthern Bunding for Saravanan s/o Muniraj at Sevathur in Kandil | 14057 | 2905018000NRG23181120223116566 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3116566 |