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. |
2917004WL053634 | TN-17-004-011-008/730 | 1 | Vijayalakshmi | 2917004011/WC/2904918103 | STAGGERED TRENCH 23 24 Kodanthur Alamedu Perumal Kovil Joint Roads R 3 Km | 25631 | 2917004000NRG24120120241538759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_120124APB_FTO_1299864 | 1538759 |
2917004WL0059404 | TN-17-004-011-008/730 | 1 | Vijayalakshmi | 2917004011/WC/2904918103 | STAGGERED TRENCH 23 24 Kodanthur Alamedu Perumal Kovil Joint Roads R 3 Km | 25631 | 2917004000NRG24190320241681743 | Processed | | 23/04/2024 | TN2917004_190324FTO_1495170 | 1681743 |