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. |
2911013WL068152 | TN-11-013-018-018/143-A | 2 | Ramathal | 2911013018/WC/2904853535 | Providing the Earthen Bund and Trench Cutting in Sathasivam So Gurusamygounder Thottam Ho Pillayapp | 11413 | 2911013000NRG23170220231614684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911013_170223APB_FTO_1564470 | 1614684 |
2911013WL0076383 | TN-11-013-018-018/143-A | 2 | Ramathal | 2911013018/WC/2904853535 | Providing the Earthen Bund and Trench Cutting in Sathasivam So Gurusamygounder Thottam Ho Pillayapp | 11413 | 2911013000NRG23150420231767475 | Processed | | 15/05/2023 | TN2911013_150423FTO_56918 | 1767475 |