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. |
2911014WL034766 | TN-11-014-028-028/75-A | 3 | Jothilakshmi | 2911014028/WC/2904831314 | Avi Staggered Trench frm upiliplm to thanerpanthalplm Roadside in thanerpanthalplm HO upiliplm 22 23 | 8863 | 2911014000NRG23280820220857300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2911014_280822APB_FTO_788387 | 857300 |
2911014WL0039008 | TN-11-014-028-028/75-A | 3 | Jothilakshmi | 2911014028/WC/2904831314 | Avi Staggered Trench frm upiliplm to thanerpanthalplm Roadside in thanerpanthalplm HO upiliplm 22 23 | 8863 | 2911014000NRG23130920220946931 | Processed | | 14/10/2022 | TN2911014_130922FTO_862505 | 946931 |