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. |
2917006WL041071 | TN-17-006-007-007/373-A | 3 | saroja | 2917006007/WC/2904762784 | 21-22 Absorption Trench From Vadivel Vayal to Periyu to Vadikal Vaikkal 2000Mtr | 26626 | 2917006000NRG24201020231144840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_211023APB_FTO_963352 | 1144840 |
2917006WL0045414 | TN-17-006-007-007/373-A | 3 | saroja | 2917006007/WC/2904762784 | 21-22 Absorption Trench From Vadivel Vayal to Periyu to Vadikal Vaikkal 2000Mtr | 26626 | 2917006000NRG24161120231271133 | Processed | | 31/01/2024 | TN2917006_161123FTO_1071746 | 1271133 |