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. |
2905019WL101054 | TN-05-019-025-025/915-A | 1 | Sathiya | 2905019025/IF/2905126817 | Formation of Water Absorption Trench for Mango Tree to Parkavi w/o Sasikumar@Thumberi Pt | 18692 | 2905019000NRG23160320234620511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905019_160323APB_FTO_1656634 | 4620511 |
2905019WL0109210 | TN-05-019-025-025/915-A | 1 | Sathiya | 2905019025/IF/2905126817 | Formation of Water Absorption Trench for Mango Tree to Parkavi w/o Sasikumar@Thumberi Pt | 18692 | 2905019000NRG23100420235019441 | Processed | | 15/05/2023 | TN2905019_100423FTO_39648 | 5019441 |