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. |
2911007WL008614 | TN-11-007-007-007/520 | 1 | Kuppathal | 2911007007/IF/GIS/770834 | Saucer Pit with Campartmental Bunding Gudimangalam Kondampatti Nadraj Subbaiya gr | 3208 | 2911007000NRG23190520220224627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2911007_190522APB_FTO_214977 | 224627 |
2911007WL0012959 | TN-11-007-007-007/520 | 1 | Kuppathal | 2911007007/IF/GIS/770834 | Saucer Pit with Campartmental Bunding Gudimangalam Kondampatti Nadraj Subbaiya gr | 3208 | 2911007000NRG23040620220351211 | Processed | | 10/06/2022 | TN2911007_040622FTO_271694 | 351211 |