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. |
2905018WL011259 | TN-05-018-009-009/130 | 2 | Santhi | 2905018009/IF/2905010902 | Formation of Sauccer Cutting with Earthern Bunding for Thirupathi S/o Govindaraj at Gajalnaickanpatt | 2351 | 2905018000NRG23290520220870602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905018_310522APB_FTO_247808 | 870602 |
2905018WL0014908 | TN-05-018-009-009/130 | 2 | Santhi | 2905018009/IF/2905010902 | Formation of Sauccer Cutting with Earthern Bunding for Thirupathi S/o Govindaraj at Gajalnaickanpatt | 2351 | 2905018000NRG23090620221099447 | Processed | | 18/06/2022 | TN2905018_090622FTO_307464 | 1099447 |