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. |
2917007WL032169 | TN-17-007-020-020/218-A | 1 | S. MANI | 2917007020/WC/2904899881 | Trench pit from Paraipatti Annaikulam to Paraipatti panchayat union primary SchoolEnd H/O Vellapatti | 17086 | 2917007000NRG24020920230868727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917007_020923APB_FTO_745559 | 868727 |
2917007WL0047043 | TN-17-007-020-020/218-A | 1 | S. MANI | 2917007020/WC/2904899881 | Trench pit from Paraipatti Annaikulam to Paraipatti panchayat union primary SchoolEnd H/O Vellapatti | 17086 | 2917007000NRG24241120231316991 | Processed | | 31/01/2024 | TN2917007_241123FTO_1105530 | 1316991 |