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. |
2911014WL066374 | TN-11-014-009-001/514-A | 1 | Sarasammal | 2911014009/WC/2904844450 | Avi Staggered Trench from Kuttagam to Devamplm via Madheeswaran kovil at Devamplm HO Kuttagam 22 23 | 18082 | 2911014000NRG23090220231577108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_090223APB_FTO_1534377 | 1577108 |
2911014WL0072058 | TN-11-014-009-001/514-A | 1 | Sarasammal | 2911014009/WC/2904844450 | Avi Staggered Trench from Kuttagam to Devamplm via Madheeswaran kovil at Devamplm HO Kuttagam 22 23 | 18082 | 2911014000NRG23160320231694478 | Processed | | 30/03/2023 | TN2911014_160323FTO_1654387 | 1694478 |