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. |
2911015WL063090 | TN-11-015-019-002/150190821-A | 1 | Saraswathi | 2911015019/WC/2904666806 | sunkanpit Palladam vadugapalayampudur formation of sunkanpit from arivolipudur to vilva kuttai oodai | 20898 | 2911015000NRG23120120231514020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911015_130123APB_FTO_1437364 | 1514020 |
2911015WL0072749 | TN-11-015-019-002/150190821-A | 1 | Saraswathi | 2911015019/WC/2904666806 | sunkanpit Palladam vadugapalayampudur formation of sunkanpit from arivolipudur to vilva kuttai oodai | 20898 | 2911015000NRG23180320231706781 | Processed | | 30/03/2023 | TN2911015_180323FTO_1664859 | 1706781 |