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. |
2911009WL020740 | TN-11-009-008-008/201 | 2 | Dhanalaxmi | 2911009008/IF/GIS/775292 | Convergence with Horti Compartmental bunding mkm Thanthoni Kanagavel Subbae Gr SF No 187/2 | 4070 | 2911009000NRG23060720220538579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911009_060722APB_FTO_491007 | 538579 |
2911009WL0033803 | TN-11-009-008-008/201 | 2 | Dhanalaxmi | 2911009008/IF/GIS/775292 | Convergence with Horti Compartmental bunding mkm Thanthoni Kanagavel Subbae Gr SF No 187/2 | 4070 | 2911009000NRG23240820220835718 | Processed | | 01/09/2022 | TN2911009_250822FTO_768934 | 835718 |