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. |
2911009WL068014 | TN-11-009-009-009/1691-A | 1 | Eswari | 2911009009/IF/GIS/871922 | Compartmental Bunding Mkm 2022 23 Thungavi Thangamuthugounder Nachimuthu SF No 523 1 2 | 12915 | 2911009000NRG23170220231611818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911009_170223APB_FTO_1562132 | 1611818 |
2911009WL0076549 | TN-11-009-009-009/1691-A | 1 | Eswari | 2911009009/IF/GIS/871922 | Compartmental Bunding Mkm 2022 23 Thungavi Thangamuthugounder Nachimuthu SF No 523 1 2 | 12915 | 2911009000NRG23180420231768339 | Processed | | 15/05/2023 | TN2911009_180423FTO_74354 | 1768339 |