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. |
2905019WL097377 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/IF/2905129291 | Formation of Earthern Bunding to Girija A/o Parthiban @ Athurkuppam pt | 17452 | 2905019000NRG23040320234428785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_060323APB_FTO_1621984 | 4428785 |
2905019WL0109553 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/IF/2905129291 | Formation of Earthern Bunding to Girija A/o Parthiban @ Athurkuppam pt | 17452 | 2905019000NRG23150420235021757 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021757 |