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. |
2911013WL014519 | TN-11-013-010-010/21-A | 1 | Rangasamy | 2911013010/WC/2904726704 | Providing the Earthen Bunding in Kunnathur Kandhasamy So Saamiyarpalanigounder Thottam Ho Kunnathur | 1980 | 2911013000NRG23100620220389181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2911013_100622APB_FTO_318735 | 389181 |
2911013WL0018520 | TN-11-013-010-010/21-A | 1 | Rangasamy | 2911013010/WC/2904726704 | Providing the Earthen Bunding in Kunnathur Kandhasamy So Saamiyarpalanigounder Thottam Ho Kunnathur | 1980 | 2911013000NRG23260620220487304 | Processed | | 01/07/2022 | TN2911013_270622FTO_430731 | 487304 |