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. |
2911014WL074677 | TN-11-014-009-005/610-A | 1 | Unnathal | 2911014009/WC/2904844453 | Avi Staggered Trench from Ealur pirivu to Kumaraplm limit at Kumaraplm HO Kuttagam 22 23 | 20524 | 2911014000NRG23300320231743118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911014_300323APB_FTO_1714660 | 1743118 |
2911014WL0076447 | TN-11-014-009-005/610-A | 1 | Unnathal | 2911014009/WC/2904844453 | Avi Staggered Trench from Ealur pirivu to Kumaraplm limit at Kumaraplm HO Kuttagam 22 23 | 20524 | 2911014000NRG23170420231767794 | Processed | | 15/05/2023 | TN2911014_170423FTO_65901 | 1767794 |