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. |
2911016WL048141 | TN-11-016-004-004/1091-a | 1 | Kirishnaveni | 2911016004/IF/2904852864 | Earthen Bunding Pongalur Senthavanaikenpalayam H/O Kattur Vengatasam/Ramasamy 20 21 | 7234 | 2911016000NRG23271020221149948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2911016_271022APB_FTO_1068166 | 1149948 |
2911016WL0052087 | TN-11-016-004-004/1091-a | 1 | Kirishnaveni | 2911016004/IF/2904852864 | Earthen Bunding Pongalur Senthavanaikenpalayam H/O Kattur Vengatasam/Ramasamy 20 21 | 7234 | 2911016000NRG23151120221238077 | Processed | | 21/11/2022 | TN2911016_151122FTO_1153680 | 1238077 |