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. |
2911009WL067878 | TN-11-009-011-002/1535-A | 1 | Jothimani | 2911009011/WC/GIS/890016 | Desiliting the Sub channal from Aranmanai Madai to Vanjipuram Madai at Jothampatti | 13079 | 2911009000NRG23160220231608415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911009_170223APB_FTO_1562307 | 1608415 |
2911009WL0076392 | TN-11-009-011-002/1535-A | 1 | Jothimani | 2911009011/WC/GIS/890016 | Desiliting the Sub channal from Aranmanai Madai to Vanjipuram Madai at Jothampatti | 13079 | 2911009000NRG23170420231767510 | Processed | | 15/05/2023 | TN2911009_170423FTO_63848 | 1767510 |