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. |
2911010WL068412 | TN-11-010-038-038/177-b | 1 | ammasai | 2911010038/IF/2905051826 | Earthern bund with trench Prabakaren s/o Ramasamy at vellalalapalayam 2022 23 | 10540 | 2911010000NRG23200220231619778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911010_200223APB_FTO_1571936 | 1619778 |
2911010WL0076500 | TN-11-010-038-038/177-b | 1 | ammasai | 2911010038/IF/2905051826 | Earthern bund with trench Prabakaren s/o Ramasamy at vellalalapalayam 2022 23 | 10540 | 2911010000NRG23170420231768061 | Processed | | 14/07/2023 | TN2911010_030723FTO_453427 | 1768061 |