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. |
2911013WL043302 | TN-11-013-008-008/662 | 2 | Chinnamani | 2911013008/WC/2904839949 | Providing the Earthen Bund and Trench Cutting in Ellapalayam E.P.Rajendran So Palanisamygounder Tho | 6099 | 2911013000NRG23011020221037418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911013_011022APB_FTO_950989 | 1037418 |
2911013WL0047829 | TN-11-013-008-008/662 | 2 | Chinnamani | 2911013008/WC/2904839949 | Providing the Earthen Bund and Trench Cutting in Ellapalayam E.P.Rajendran So Palanisamygounder Tho | 6099 | 2911013000NRG23261020221141817 | Processed | | 05/11/2022 | TN2911013_261022FTO_1063951 | 1141817 |