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. |
2905020WL064386 | TN-05-020-014-014/716-A | 1 | SHANTHI | 2905020014/IF/2905071675 | Formation of Earthern Bunding Sambath / Pachayappan Narasingapuram P.t | 17723 | 2905020000NRG23051120222990093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905020_051122APB_FTO_1113143 | 2990093 |
2905020WL0069943 | TN-05-020-014-014/716-A | 1 | SHANTHI | 2905020014/IF/2905071675 | Formation of Earthern Bunding Sambath / Pachayappan Narasingapuram P.t | 17723 | 2905020000NRG23231120223184421 | Processed | | 09/12/2022 | TN2905020_231122FTO_1188402 | 3184421 |