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. |
2911009WL067886 | TN-11-009-001-001/1107-A | 1 | Magudiswari | 2911009001/IF/GIS/886632 | Compartmental bunding mkm Chellamuthu S o Natrayan at Kadathur Sf No 997 | 13116 | 2911009000NRG23160220231608623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911009_170223APB_FTO_1562431 | 1608623 |
2911009WL0076506 | TN-11-009-001-001/1107-A | 1 | Magudiswari | 2911009001/IF/GIS/886632 | Compartmental bunding mkm Chellamuthu S o Natrayan at Kadathur Sf No 997 | 13116 | 2911009000NRG23170420231768080 | Processed | | 15/05/2023 | TN2911009_170423FTO_69666 | 1768080 |