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. |
2911013WL012826 | TN-11-013-021-021/498 | 1 | kavitha | 2911013021/WC/2904816192 | Providing the Earthen Bund in Shanmugasamy So Nanjappagounder Thottam Ho Vadavalli Pts | 1720 | 2911013000NRG23040620220348076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2911013_040622APB_FTO_271056 | 348076 |
2911013WL0015163 | TN-11-013-021-021/498 | 1 | kavitha | 2911013021/WC/2904816192 | Providing the Earthen Bund in Shanmugasamy So Nanjappagounder Thottam Ho Vadavalli Pts | 1720 | 2911013000NRG23150620220405085 | Processed | | 25/06/2022 | TN2911013_180622FTO_372853 | 405085 |