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. |
2905020WL045536 | TN-05-020-028-028/174-A | 3 | shanthi | 2905020028/IF/2905071569 | Formation of Stone Bunding Subramani / Murugan at Vijilapuram P.t | 10976 | 2905020000NRG23310820222281859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_310822APB_FTO_806415 | 2281859 |
2905020WL0061705 | TN-05-020-028-028/174-A | 3 | shanthi | 2905020028/IF/2905071569 | Formation of Stone Bunding Subramani / Murugan at Vijilapuram P.t | 10976 | 2905020000NRG23281020222894964 | Processed | | 15/11/2022 | TN2905020_071122FTO_1118672 | 2894964 |