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. |
2905020WL011740 | TN-05-020-018-018/355-A | 3 | SATHISH | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 2403 | 2905020000NRG23300520220910950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905020_310522APB_FTO_247791 | 910950 |
2905020WL0020454 | TN-05-020-018-018/355-A | 3 | SATHISH | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 2403 | 2905020000NRG23230620221367237 | Processed | | 01/07/2022 | TN2905020_280622FTO_439405 | 1367237 |