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. |
2905020WL102619 | TN-05-020-014-014/827 | 1 | Amutha | 2905020014/IF/2905071686 | Formation of Earthern Bunding Boopathy / Suthakar Narasingapuram P.t | 33873 | 2905020000NRG23200320234697592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905020_200323APB_FTO_1672171 | 4697592 |
2905020WL0109077 | TN-05-020-014-014/827 | 1 | Amutha | 2905020014/IF/2905071686 | Formation of Earthern Bunding Boopathy / Suthakar Narasingapuram P.t | 33873 | 2905020000NRG23100420235018805 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5018805 |