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. |
2905020WL048788 | TN-05-020-014-014/827 | 1 | Amutha | 2905020014/IF/2905071677 | Formation of Earthern Bunding Ramasamy / Papun Narasingapuram P.t | 12377 | 2905020000NRG23120920222408542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_120922APB_FTO_856107 | 2408542 |
2905020WL0061697 | TN-05-020-014-014/827 | 1 | Amutha | 2905020014/IF/2905071677 | Formation of Earthern Bunding Ramasamy / Papun Narasingapuram P.t | 12377 | 2905020000NRG23281020222894933 | Processed | | 15/11/2022 | TN2905020_071122FTO_1119531 | 2894933 |