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. |
2905020WL069446 | TN-05-020-014-014/716-A | 1 | SHANTHI | 2905020014/IF/2905071595 | Formation of Stone Bunding Govintharaji / Subramani at Narasingapuram P.t | 19433 | 2905020000NRG23211120223167094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_211122APB_FTO_1181595 | 3167094 |
2905020WL0099451 | TN-05-020-014-014/716-A | 1 | SHANTHI | 2905020014/IF/2905071595 | Formation of Stone Bunding Govintharaji / Subramani at Narasingapuram P.t | 19433 | 2905020000NRG23130320234525781 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525781 |