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. |
2905019WL098435 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/IF/2905130683 | Formation of Earthern Bunding for Murali s/o Govindhasamy @Chicknankuppam Pt | 17764 | 2905019000NRG23070320234484552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_070323APB_FTO_1628825 | 4484552 |
2905019WL0109562 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/IF/2905130683 | Formation of Earthern Bunding for Murali s/o Govindhasamy @Chicknankuppam Pt | 17764 | 2905019000NRG23150420235021839 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021839 |