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. |
2911013WL043324 | TN-11-013-018-018/304-A | 2 | Valliammal | 2911013018/WC/2904838009 | Providing the Earthen Bund and Trench Cutting in Palanisamy So Kulanthaigounder Thottam Ho Pillayap | 6167 | 2911013000NRG23011020221037943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911013_011022APB_FTO_951213 | 1037943 |
2911013WL0047835 | TN-11-013-018-018/304-A | 2 | Valliammal | 2911013018/WC/2904838009 | Providing the Earthen Bund and Trench Cutting in Palanisamy So Kulanthaigounder Thottam Ho Pillayap | 6167 | 2911013000NRG23261020221141830 | Processed | | 05/11/2022 | TN2911013_261022FTO_1063951 | 1141830 |