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. |
2911007WL028194 | TN-11-007-009-009/174-A | 1 | KAVERI | 2911007009/IF/GIS/655213 | Campartmental Bunding Gudimangalam Kosavampalayam Muthusamy Velusamy Mogavanur | 8880 | 2911007000NRG23030820220709872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2911007_030822APB_FTO_660519 | 709872 |
2911007WL0033967 | TN-11-007-009-009/174-A | 1 | KAVERI | 2911007009/IF/GIS/655213 | Campartmental Bunding Gudimangalam Kosavampalayam Muthusamy Velusamy Mogavanur | 8880 | 2911007000NRG23250820220837215 | Processed | | 31/08/2022 | TN2911007_250822FTO_771105 | 837215 |