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. |
2905018WL095738 | TN-05-018-027-027/239 | 2 | Priya | 2905018027/IF/2905120883 | Formation of Sauccer Bunding with Earthern Bunding for Sheku (A) Anuman S/o Kullan at Paradesipatti | 24680 | 2905018000NRG23270220234343889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_270223APB_FTO_1598795 | 4343889 |
2905018WL0109454 | TN-05-018-027-027/239 | 2 | Priya | 2905018027/IF/2905120883 | Formation of Sauccer Bunding with Earthern Bunding for Sheku (A) Anuman S/o Kullan at Paradesipatti | 24680 | 2905018000NRG23150420235020769 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020769 |