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. |
2911019WL070056 | TN-11-019-004-003/1302 | 1 | kalavathi | 2911019004/WC/2904711842 | Tpr Blk iduvai pt providing sunken pt attampalayam south odai sf 36 pts492 | 15321 | 2911019000NRG23030320231656966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911019_030323APB_FTO_1611740 | 1656966 |
2911019WL0076336 | TN-11-019-004-003/1302 | 1 | kalavathi | 2911019004/WC/2904711842 | Tpr Blk iduvai pt providing sunken pt attampalayam south odai sf 36 pts492 | 15321 | 2911019000NRG23110420231767242 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767242 |