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. |
2911012WL068741 | TN-11-012-033-033/66-A | 2 | SASIKALA | 2911012033/IF/2905044705 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT REDDIPLYM SELVAGIRI SO PACHIYAPPN SF110 22 23 | 27771 | 2911012000NRG23230220231626859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911012_240223APB_FTO_1583125 | 1626859 |
2911012WL0076521 | TN-11-012-033-033/66-A | 2 | SASIKALA | 2911012033/IF/2905044705 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT REDDIPLYM SELVAGIRI SO PACHIYAPPN SF110 22 23 | 27771 | 2911012000NRG23170420231768164 | Processed | | 15/05/2023 | TN2911012_170423FTO_70084 | 1768164 |