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. |
2917008WL011903 | TN-17-008-005-005/421 | 1 | THANGAMMAL | 2917008005/WC/2904897779 | Trenches at Alaganampatti selvam House to Melaveliyur palanimuthu House varai Ho Kalladai Panchayat | 6063 | 2917008000NRG24060620230300233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917008_060623APB_FTO_322620 | 300233 |
2917008WL0015851 | TN-17-008-005-005/421 | 1 | THANGAMMAL | 2917008005/WC/2904897779 | Trenches at Alaganampatti selvam House to Melaveliyur palanimuthu House varai Ho Kalladai Panchayat | 6063 | 2917008000NRG24230620230406492 | Processed | | 13/07/2023 | TN2917008_260623FTO_420395 | 406492 |