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. |
2911012WL017144 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/2904759001 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT GANAPATHYPALAYAM CHINNASAMY SUBRAMANIYAM SF 39 | 7779 | 2911012000NRG23230620220454330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2911012_230622APB_FTO_400253 | 454330 |
2911012WL0022117 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/2904759001 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT GANAPATHYPALAYAM CHINNASAMY SUBRAMANIYAM SF 39 | 7779 | 2911012000NRG23080720220570646 | Processed | | 13/07/2022 | TN2911012_080722FTO_508832 | 570646 |