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. |
2905020WL047268 | TN-05-020-020-020/314-A | 3 | Latha | 2905020020/IF/2905071561 | Formation of Stone Bunding Murugan / Devathiran at Pethaveppampattu P.t | 11685 | 2905020000NRG23030920222350049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_030922APB_FTO_826544 | 2350049 |
2905020WL0061709 | TN-05-020-020-020/314-A | 3 | Latha | 2905020020/IF/2905071561 | Formation of Stone Bunding Murugan / Devathiran at Pethaveppampattu P.t | 11685 | 2905020000NRG23281020222895004 | Processed | | 15/11/2022 | TN2905020_071122FTO_1118672 | 2895004 |