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. |
2917008WL021680 | TN-17-008-013-013/735 | 1 | Alagammal | 2917008013/WC/2904896951 | Trenches at Pillur kanagaraj House to AD colony Mayanam Varai road twosides Ho Pillur Panchayat | 11663 | 2917008000NRG24210720230571910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917008_220723APB_FTO_539771 | 571910 |
2917008WL0025540 | TN-17-008-013-013/735 | 1 | Alagammal | 2917008013/WC/2904896951 | Trenches at Pillur kanagaraj House to AD colony Mayanam Varai road twosides Ho Pillur Panchayat | 11663 | 2917008000NRG24050820230678504 | Processed | | 14/11/2023 | TN2917008_050823FTO_604977 | 678504 |