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. |
2917006WL000318 | TN-17-006-019-019/600-A | 2 | Muthukannu | 2917006019/WC/2904758638 | 21-22 Staggered trench from Kuppachipatti to keelaothampatti salai to Kurikaranpatti salai 1500M | 244 | 2917006000NRG24060420230009384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_060423APB_FTO_23059 | 9384 |
2917006WL0016200 | TN-17-006-019-019/600-A | 2 | Muthukannu | 2917006019/WC/2904758638 | 21-22 Staggered trench from Kuppachipatti to keelaothampatti salai to Kurikaranpatti salai 1500M | 244 | 2917006000NRG24240620230417166 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417166 |