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. |
2911009WL032555 | TN-11-009-002-001/1396-A | 1 | Thiruppathi | 2911009002/IF/GIS/771573 | Convergence with Agri Compartmental bunding Ponnusamy S o Palanisamy at Karatholuvu Sf No 284 1 | 6173 | 2911009000NRG23190820220812320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2911009_190822APB_FTO_738400 | 812320 |
2911009WL0039326 | TN-11-009-002-001/1396-A | 1 | Thiruppathi | 2911009002/IF/GIS/771573 | Convergence with Agri Compartmental bunding Ponnusamy S o Palanisamy at Karatholuvu Sf No 284 1 | 6173 | 2911009000NRG23140920220952066 | Processed | | 14/10/2022 | TN2911009_140922FTO_870282 | 952066 |