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. |
2917002WL050643 | TN-17-002-014-014/427-A | 1 | R.Pappayi | 2917002014/WC/2904934968 | Staggered Trench at Pallapalayam Sadayandi Kovil Ramasamy Kandasamy Vayal Amaravathi River Est 5. | 20864 | 2917002000NRG24211220231434347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917002_221223APB_FTO_1225082 | 1434347 |
2917002WL0059326 | TN-17-002-014-014/427-A | 1 | R.Pappayi | 2917002014/WC/2904934968 | Staggered Trench at Pallapalayam Sadayandi Kovil Ramasamy Kandasamy Vayal Amaravathi River Est 5. | 20864 | 2917002000NRG24190320241681331 | Processed | | 23/04/2024 | TN2917002_190324FTO_1493628 | 1681331 |