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. |
2911007WL069523 | TN-11-007-009-009/287-A | 1 | Kalamani | 2911007009/IF/GIS/863842 | Saucerpit with Compartmental Gudimangalam Kosavampalayam Mantharasalam Pattegounder Sf 211/3 | 21270 | 2911007000NRG23010320231643776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911007_020323APB_FTO_1608161 | 1643776 |
2911007WL0076432 | TN-11-007-009-009/287-A | 1 | Kalamani | 2911007009/IF/GIS/863842 | Saucerpit with Compartmental Gudimangalam Kosavampalayam Mantharasalam Pattegounder Sf 211/3 | 21270 | 2911007000NRG23170420231767700 | Processed | | 15/05/2023 | TN2911007_170423FTO_65114 | 1767700 |