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. |
2911007WL072996 | TN-11-007-021-021/214-A | 1 | THIRUMATHAL | 2911007021/IF/GIS/887401 | Saucerpit with Compartmental Gudimangalam Vagatholuvu Subbathal Palanisamy sf 204/4 Acr4 | 22265 | 2911007000NRG23220320231711108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911007_220323APB_FTO_1680735 | 1711108 |
2911007WL0076302 | TN-11-007-021-021/214-A | 1 | THIRUMATHAL | 2911007021/IF/GIS/887401 | Saucerpit with Compartmental Gudimangalam Vagatholuvu Subbathal Palanisamy sf 204/4 Acr4 | 22265 | 2911007000NRG23100420231767078 | Processed | | 15/05/2023 | TN2911007_100423FTO_38021 | 1767078 |