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. |
2911018WL022276 | TN-11-018-020-001/901-A | 1 | SUDHA | 2911018020/WC/2904783140 | Providing Sunken Pond Near Jayaraman Thottam Supply Channel at Chandrapuram Ho Varapatti | 3974 | 2911018000NRG23090720220572816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2911018_110722APB_FTO_522459 | 572816 |
2911018WL0030551 | TN-11-018-020-001/901-A | 1 | SUDHA | 2911018020/WC/2904783140 | Providing Sunken Pond Near Jayaraman Thottam Supply Channel at Chandrapuram Ho Varapatti | 3974 | 2911018000NRG23110820220765463 | Processed | | 05/11/2022 | TN2911018_291022FTO_1080179 | 765463 |