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. |
2911013WL036890 | TN-11-013-013-013/522-A | 2 | Saraswathi | 2911013013/WC/2904774713 | Providing the Earthen Bund in OK Palayam Thangaraj So Palanisamy Thottam Ho MGC Palayam Pts | 5142 | 2911013000NRG23020920220906517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911013_030922APB_FTO_824555 | 906517 |
2911013WL0048937 | TN-11-013-013-013/522-A | 2 | Saraswathi | 2911013013/WC/2904774713 | Providing the Earthen Bund in OK Palayam Thangaraj So Palanisamy Thottam Ho MGC Palayam Pts | 5142 | 2911013000NRG23291020221168489 | Processed | | 05/11/2022 | TN2911013_291022FTO_1077517 | 1168489 |