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. |
2911012WL039883 | TN-11-012-020-020/843-A | 1 | JOTHIMANI | 2911012020/IF/2905076654 | Formation Of Earthen Bunding Udumalpet Kuruchikottai Perumal Chantharan Sfno 24 22 23 | 15834 | 2911012000NRG23160920220965296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911012_160922APB_FTO_880857 | 965296 |
2911012WL0049420 | TN-11-012-020-020/843-A | 1 | JOTHIMANI | 2911012020/IF/2905076654 | Formation Of Earthen Bunding Udumalpet Kuruchikottai Perumal Chantharan Sfno 24 22 23 | 15834 | 2911012000NRG23011120221175310 | Processed | | 05/11/2022 | TN2911012_011122FTO_1093496 | 1175310 |