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. |
2905020WL047953 | TN-05-020-027-016/1368-D | 1 | GNANASOWNTARI | 2905020027/WC/2904838180 | Formation Of Sunkenpond katheri kalvai at Vellakuttai Pt | 11665 | 2905020000NRG23080920222377590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_080922APB_FTO_842349 | 2377590 |
2905020WL0061689 | TN-05-020-027-016/1368-D | 1 | GNANASOWNTARI | 2905020027/WC/2904838180 | Formation Of Sunkenpond katheri kalvai at Vellakuttai Pt | 11665 | 2905020000NRG23281020222894866 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191883 | 2894866 |