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. |
2905020WL004376 | TN-05-020-025-025/343-A | 1 | SAROJA | 2905020025/IF/2905019450 | Formation of Earthen Bunding Narayanasurya / Gopal at Valayambattu p.t AGYM | 900 | 2905020000NRG23090520220167970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905020_090522APB_FTO_187941 | 167970 |
2905020WL0043196 | TN-05-020-025-025/343-A | 1 | SAROJA | 2905020025/IF/2905019450 | Formation of Earthen Bunding Narayanasurya / Gopal at Valayambattu p.t AGYM | 900 | 2905020000NRG23240820222195376 | Processed | | 01/09/2022 | TN2905020_250822FTO_773177 | 2195376 |