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. |
2905020WL061439 | TN-05-020-017-017/564-A | 2 | SANTHIRA | 2905020017/IF/2905071651 | Formation of Earthern Bunding for Chitra / Karthick at Nimmiyampattu Pt | 16629 | 2905020000NRG23271020222890794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905020_271022APB_FTO_1071804 | 2890794 |
2905020WL0067185 | TN-05-020-017-017/564-A | 2 | SANTHIRA | 2905020017/IF/2905071651 | Formation of Earthern Bunding for Chitra / Karthick at Nimmiyampattu Pt | 16629 | 2905020000NRG23151120223090494 | Processed | | 24/11/2022 | TN2905020_171122FTO_1162155 | 3090494 |