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. |
2911014WL050839 | TN-11-014-020-020/423-A | 1 | Annagodi | 2911014020/WC/2904801505 | Avi Staggered Trench frm Nanjappan thottam to KVputhur Rdsd in Kavudayeputhur HO Pulippar 21 22 | 12353 | 2911014000NRG23091120221208395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2911014_091122APB_FTO_1128235 | 1208395 |
2911014WL0053470 | TN-11-014-020-020/423-A | 1 | Annagodi | 2911014020/WC/2904801505 | Avi Staggered Trench frm Nanjappan thottam to KVputhur Rdsd in Kavudayeputhur HO Pulippar 21 22 | 12353 | 2911014000NRG23221120221270825 | Processed | | 09/12/2022 | TN2911014_221122FTO_1184297 | 1270825 |