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. |
2911012WL045810 | TN-11-012-034-034/467-A | 1 | THILAGAVATHY | 2911012034/IF/2905078862 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT SELPMPLYM PALANISAMY SO MARIAPPAN SF 209 22 23 | 17821 | 2911012000NRG23141020221095877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2911012_141022APB_FTO_1009482 | 1095877 |
2911012WL0050777 | TN-11-012-034-034/467-A | 1 | THILAGAVATHY | 2911012034/IF/2905078862 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT SELPMPLYM PALANISAMY SO MARIAPPAN SF 209 22 23 | 17821 | 2911012000NRG23091120221206556 | Processed | | 16/11/2022 | TN2911012_091122FTO_1127714 | 1206556 |