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. |
2917001WL025033 | TN-17-001-008-014/1262-A | 1 | Saranya | 2917001008/WC/2904908013 | Staggered Trench 23 24 RC School to Vedichipalayam Raja Valli Nerur South | 9378 | 2917001000NRG24040820230664585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917001_050823APB_FTO_603223 | 664585 |
2917001WL0046478 | TN-17-001-008-014/1262-A | 1 | Saranya | 2917001008/WC/2904908013 | Staggered Trench 23 24 RC School to Vedichipalayam Raja Valli Nerur South | 9378 | 2917001000NRG24221120231298759 | Processed | | 31/01/2024 | TN2917001_221123FTO_1096162 | 1298759 |