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. |
2911013WL036859 | TN-11-013-008-008/704 | 1 | Mallika | 2911013008/WC/2904839949 | Providing the Earthen Bund and Trench Cutting in Ellapalayam E.P.Rajendran So Palanisamygounder Tho | 5128 | 2911013000NRG23020920220905979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911013_030922APB_FTO_824388 | 905979 |
2911013WL0048930 | TN-11-013-008-008/704 | 1 | Mallika | 2911013008/WC/2904839949 | Providing the Earthen Bund and Trench Cutting in Ellapalayam E.P.Rajendran So Palanisamygounder Tho | 5128 | 2911013000NRG23291020221168441 | Processed | | 05/11/2022 | TN2911013_291022FTO_1077517 | 1168441 |