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. |
2917008WL023793 | TN-17-008-005-005/248 | 4 | Maheswari | 2917008005/WC/2904897782 | Trenches at Melaveliyur manthaikulam to Vengadathanpatti raod two sides Ho Kalladai Panchayat | 13619 | 2917008000NRG24290720230631921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | TN2917008_310723APB_FTO_576099 | 631921 |
2917008WL0026086 | TN-17-008-005-005/248 | 4 | Maheswari | 2917008005/WC/2904897782 | Trenches at Melaveliyur manthaikulam to Vengadathanpatti raod two sides Ho Kalladai Panchayat | 13619 | 2917008000NRG24080820230691734 | Processed | | 14/11/2023 | TN2917008_080823FTO_621077 | 691734 |