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. |
2911012WL069952 | TN-11-012-032-032/687-A | 1 | Shanthi | 2911012032/IF/2905060319 | Compartment Bund with saucern pit UDT Ravanapuram Koodhandapani Subiramani thottam sfno76/1 22 23 | 28363 | 2911012000NRG23020320231654750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911012_020323APB_FTO_1610010 | 1654750 |
2911012WL0076437 | TN-11-012-032-032/687-A | 1 | Shanthi | 2911012032/IF/2905060319 | Compartment Bund with saucern pit UDT Ravanapuram Koodhandapani Subiramani thottam sfno76/1 22 23 | 28363 | 2911012000NRG23170420231767737 | Processed | | 15/05/2023 | TN2911012_170423FTO_70084 | 1767737 |