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. |
2905018WL105241 | TN-05-018-007-007/44-A | 2 | DHANAM | 2905018007/IF/2905120803 | Formation of Sauccer Cutting with Earthern Bunding for Kesavan S/o Karichithan at Elavampatti | 29191 | 2905018000NRG23270320234834250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1704198 | 4834250 |
2905018WL0109457 | TN-05-018-007-007/44-A | 2 | DHANAM | 2905018007/IF/2905120803 | Formation of Sauccer Cutting with Earthern Bunding for Kesavan S/o Karichithan at Elavampatti | 29191 | 2905018000NRG23150420235020794 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020794 |