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. |
2911007WL067631 | TN-11-007-002-002/170-A | 2 | PAPPATHY | 2911007002/IF/GIS/321167 | Compartmental Bunding GUDIMANGALAM ANIKADAVU Nelaveni Chinnasamy 2.20 | 20373 | 2911007000NRG23160220231602616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911007_160223APB_FTO_1557680 | 1602616 |
2911007WL0076418 | TN-11-007-002-002/170-A | 2 | PAPPATHY | 2911007002/IF/GIS/321167 | Compartmental Bunding GUDIMANGALAM ANIKADAVU Nelaveni Chinnasamy 2.20 | 20373 | 2911007000NRG23170420231767652 | Processed | | 15/05/2023 | TN2911007_170423FTO_65114 | 1767652 |