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. |
2911019WL068298 | TN-11-019-004-003/1302 | 1 | kalavathi | 2911019004/WC/2904711842 | Tpr Blk iduvai pt providing sunken pt attampalayam south odai sf 36 pts492 | 14810 | 2911019000NRG23180220231617919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_180223APB_FTO_1568141 | 1617919 |
2911019WL0072330 | TN-11-019-004-003/1302 | 1 | kalavathi | 2911019004/WC/2904711842 | Tpr Blk iduvai pt providing sunken pt attampalayam south odai sf 36 pts492 | 14810 | 2911019000NRG23170320231699905 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1699905 |