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. |
2911012WL010890 | TN-11-012-034-034/467-A | 1 | THILAGAVATHY | 2911012034/IF/2904851083 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM PRABHAVATHY ARAVINDAN | 4808 | 2911012000NRG23270520220287164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2911012_280522APB_FTO_237901 | 287164 |
2911012WL0014619 | TN-11-012-034-034/467-A | 1 | THILAGAVATHY | 2911012034/IF/2904851083 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM PRABHAVATHY ARAVINDAN | 4808 | 2911012000NRG23100620220391421 | Processed | | 16/06/2022 | TN2911012_100622FTO_317177 | 391421 |