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. |
2905018WL095839 | TN-05-018-030-030/420-A | 1 | nagammal | 2905018030/IF/2905125679 | Formation of Sauccer Cutting with Earthern Bunding for Kalaiyarasi w/o Govindhan at Periyakannalapa | 24815 | 2905018000NRG23270220234348928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_270223APB_FTO_1599656 | 4348928 |
2905018WL0109521 | TN-05-018-030-030/420-A | 1 | nagammal | 2905018030/IF/2905125679 | Formation of Sauccer Cutting with Earthern Bunding for Kalaiyarasi w/o Govindhan at Periyakannalapa | 24815 | 2905018000NRG23150420235021574 | Processed | | 15/05/2023 | TN2905018_150423FTO_61765 | 5021574 |