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. |
2905018WL060634 | TN-05-018-013-013/968 | 1 | Kokila | 2905018013/IF/2905082589 | Formation of Sauccer Cutting with Earthern Bunding for Nandakumar s/o Thirupathi at Kasinaickenpati | 13784 | 2905018000NRG23261020222857388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1063228 | 2857388 |
2905018WL0068114 | TN-05-018-013-013/968 | 1 | Kokila | 2905018013/IF/2905082589 | Formation of Sauccer Cutting with Earthern Bunding for Nandakumar s/o Thirupathi at Kasinaickenpati | 13784 | 2905018000NRG23181120223115514 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3115514 |