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. |
2911013WL031050 | TN-11-013-007-005/691 | 1 | sangeetha | 2911013007/WC/2904831342 | Providing the Earthen Bund and Trench Cutting in Nallichettipalayam Ravichandran So Ranganathan Tho | 4418 | 2911013000NRG23130820220780507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2911013_130822APB_FTO_720432 | 780507 |
2911013WL0038993 | TN-11-013-007-005/691 | 1 | sangeetha | 2911013007/WC/2904831342 | Providing the Earthen Bund and Trench Cutting in Nallichettipalayam Ravichandran So Ranganathan Tho | 4418 | 2911013000NRG23130920220946878 | Processed | | 14/10/2022 | TN2911013_170922FTO_885408 | 946878 |