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. |
2917007WL029073 | TN-17-007-001-014/292-A | 5 | chinnathayee | 2917007001/WC/2904864942 | Water Absortion pit From Servaikaranur Mahalakshmi THottam To Chinthamanipatti Kulam End H/O Adhanur | 15471 | 2917007000NRG24190820230776442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TN2917007_190823APB_FTO_677559 | 776442 |
2917007WL0031065 | TN-17-007-001-014/292-A | 5 | chinnathayee | 2917007001/WC/2904864942 | Water Absortion pit From Servaikaranur Mahalakshmi THottam To Chinthamanipatti Kulam End H/O Adhanur | 15471 | 2917007000NRG24300820230833705 | Processed | | 06/11/2023 | TN2917007_300823FTO_725302 | 833705 |