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. |
2911007WL026211 | TN-11-007-005-005/86-A | 1 | ANGAMMAL | 2911007005/IF/2904851172 | Compartmental Bunding Gudimangalam Velusamy Kasthuri | 8107 | 2911007000NRG23270720220665205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911007_270722APB_FTO_614817 | 665205 |
2911007WL0036118 | TN-11-007-005-005/86-A | 1 | ANGAMMAL | 2911007005/IF/2904851172 | Compartmental Bunding Gudimangalam Velusamy Kasthuri | 8107 | 2911007000NRG23010920220886111 | Processed | | 14/10/2022 | TN2911007_010922FTO_811778 | 886111 |