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. |
2917006WL033366 | TN-17-006-010-010/810-A | 1 | Lakshmi | 2917006010/WC/2904889464 | 22-23 Absorption Trench From Periyasamy Vayal to Ratha Vayal H/o Mayanur Pt | 20577 | 2917006000NRG24080920230900662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_090923APB_FTO_774938 | 900662 |
2917006WL0045214 | TN-17-006-010-010/810-A | 1 | Lakshmi | 2917006010/WC/2904889464 | 22-23 Absorption Trench From Periyasamy Vayal to Ratha Vayal H/o Mayanur Pt | 20577 | 2917006000NRG24141120231268331 | Processed | | 01/01/2024 | TN2917006_141123FTO_1066665 | 1268331 |