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. |
2911009WL049881 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/GIS/829932 | Compartmental Bunding Mkm 2022 2023 Thungavi Eswaran Nachimuthu SF No 298 6 297 1B6 1B7 | 9848 | 2911009000NRG23041120221188127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2911009_041122APB_FTO_1105025 | 1188127 |
2911009WL0052734 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/GIS/829932 | Compartmental Bunding Mkm 2022 2023 Thungavi Eswaran Nachimuthu SF No 298 6 297 1B6 1B7 | 9848 | 2911009000NRG23171120221254656 | Processed | | 24/11/2022 | TN2911009_171122FTO_1161909 | 1254656 |