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. |
2911019WL075558 | TN-11-019-020-013/1310-A | 1 | palaniyammal | 2911019020/WC/2904724193 | Tpr blk vallipuram pt providing sunken pt krpalayam to palakadi end odai sf382 pts420 | 15962 | 2911019000NRG23310320231757654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911019_310323APB_FTO_1720420 | 1757654 |
2911019WL0076715 | TN-11-019-020-013/1310-A | 1 | palaniyammal | 2911019020/WC/2904724193 | Tpr blk vallipuram pt providing sunken pt krpalayam to palakadi end odai sf382 pts420 | 15962 | 2911019000NRG23030720231768890 | Processed | | 13/07/2023 | TN2911019_030723FTO_455684 | 1768890 |