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. |
2917006WL017101 | TN-17-006-016-016/999-A | 1 | Marutahammal | 2917006016/WC/2904860667 | 22-23 Absorption trench from Ammaiyappan vayal to Manavasi vaari 1360M | 10679 | 2917006000NRG24300620230436057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917006_300623APB_FTO_441554 | 436057 |
2917006WL0022709 | TN-17-006-016-016/999-A | 1 | Marutahammal | 2917006016/WC/2904860667 | 22-23 Absorption trench from Ammaiyappan vayal to Manavasi vaari 1360M | 10679 | 2917006000NRG24270720230601922 | Processed | | 02/08/2023 | TN2917006_270723FTO_560000 | 601922 |