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. |
2917004WL052524 | TN-17-004-016-016/487 | 1 | Palaniyammal | 2917004016/WC/2904918386 | STAGGERED TRENCH 23 24 Nanjaikalakurichi Konavaikal Kavadipadaito Dharapuram Joint Roads | 25182 | 2917004000NRG24040120241502807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_040124APB_FTO_1270964 | 1502807 |
2917004WL0059405 | TN-17-004-016-016/487 | 1 | Palaniyammal | 2917004016/WC/2904918386 | STAGGERED TRENCH 23 24 Nanjaikalakurichi Konavaikal Kavadipadaito Dharapuram Joint Roads | 25182 | 2917004000NRG24190320241681751 | Processed | | 23/04/2024 | TN2917004_190324FTO_1495170 | 1681751 |