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. |
2911009WL069699 | TN-11-009-009-005/3187-A | 1 | Chandirakala | 2911009009/IF/GIS/871957 | Compartmental Bunding Mkm 2022 23 Thungavi Mayilsamy Nachimuthu SF No 317 1F 316 2 8 | 13418 | 2911009000NRG23020320231648395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911009_020323APB_FTO_1607559 | 1648395 |
2911009WL0076509 | TN-11-009-009-005/3187-A | 1 | Chandirakala | 2911009009/IF/GIS/871957 | Compartmental Bunding Mkm 2022 23 Thungavi Mayilsamy Nachimuthu SF No 317 1F 316 2 8 | 13418 | 2911009000NRG23170420231768093 | Processed | | 15/05/2023 | TN2911009_170423FTO_69666 | 1768093 |