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. |
2911010WL069663 | TN-11-010-007-007/36-A | 2 | Saraswathi | 2911010007/IF/2905096387 | Earthern Bund With Trench Radha w/o Anathakumar at Bodipalayam 2022 23 | 10839 | 2911010000NRG23020320231647522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911010_020323APB_FTO_1607274 | 1647522 |
2911010WL0076486 | TN-11-010-007-007/36-A | 2 | Saraswathi | 2911010007/IF/2905096387 | Earthern Bund With Trench Radha w/o Anathakumar at Bodipalayam 2022 23 | 10839 | 2911010000NRG23170420231768024 | Processed | | 14/07/2023 | TN2911010_030723FTO_453582 | 1768024 |