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. |
2905020WL064256 | TN-05-020-017-017/564-A | 2 | SANTHIRA | 2905020017/IF/2905071651 | Formation of Earthern Bunding for Chitra / Karthick at Nimmiyampattu Pt | 17990 | 2905020000NRG23051120222983908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905020_051122APB_FTO_1113374 | 2983908 |
2905020WL0069978 | TN-05-020-017-017/564-A | 2 | SANTHIRA | 2905020017/IF/2905071651 | Formation of Earthern Bunding for Chitra / Karthick at Nimmiyampattu Pt | 17990 | 2905020000NRG23241120223185405 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3185405 |