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. |
2917006WL033371 | TN-17-006-013-015/1350-A | 1 | kala | 2917006013/WC/2904854121 | 22-23 Absorption Trench From Ramanathapuram Bridge to Pappakapatti Yeri H/o Pappakapatti | 20690 | 2917006000NRG24080920230900848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_090923APB_FTO_774849 | 900848 |
2917006WL0045205 | TN-17-006-013-015/1350-A | 1 | kala | 2917006013/WC/2904854121 | 22-23 Absorption Trench From Ramanathapuram Bridge to Pappakapatti Yeri H/o Pappakapatti | 20690 | 2917006000NRG24141120231268301 | Rejected | No Such Account | 06/01/2024 | TN2917006_141123FTO_1066665 | 1268301 |
2917006WL0053116 | TN-17-006-013-015/1350-A | 1 | kala | 2917006013/WC/2904854121 | 22-23 Absorption Trench From Ramanathapuram Bridge to Pappakapatti Yeri H/o Pappakapatti | 20690 | 2917006000NRG24100120241520424 | Processed | | 11/03/2024 | TN2917006_100124FTO_1289270 | 1520424 |