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. |
2911013WL057002 | TN-11-013-011-011/184-A | 2 | Mayakkal | 2911013011/WC/2904846099 | Providing the Earthen Bund and Trench Cutting in Kuliyur Arumugagounder So Ramasamy Thottam Ho Kuppa | 8714 | 2911013000NRG23091220221362320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911013_101222APB_FTO_1261269 | 1362320 |
2911013WL0071556 | TN-11-013-011-011/184-A | 2 | Mayakkal | 2911013011/WC/2904846099 | Providing the Earthen Bund and Trench Cutting in Kuliyur Arumugagounder So Ramasamy Thottam Ho Kuppa | 8714 | 2911013000NRG23140320231685352 | Processed | | 30/03/2023 | TN2911013_180323FTO_1664497 | 1685352 |