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. |
2911012WL074347 | TN-11-012-006-006/180-A | 2 | PARVATHI | 2911012006/IF/2905101002 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDT CVPATTI THIRUMALAISAMY SO MURUGASEN SF 415 22 23 | 29792 | 2911012000NRG23300320231736764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911012_300323APB_FTO_1714802 | 1736764 |
2911012WL0076708 | TN-11-012-006-006/180-A | 2 | PARVATHI | 2911012006/IF/2905101002 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDT CVPATTI THIRUMALAISAMY SO MURUGASEN SF 415 22 23 | 29792 | 2911012000NRG23300620231768877 | Processed | | 13/07/2023 | TN2911012_300623FTO_442997 | 1768877 |