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. |
2917001WL056320 | TN-17-001-001-014/1589-A | 1 | Kalaiselvi | 2917001001/WC/2904927678 | Straggered Trench 23 24 Periyavadugapatti Authurpoolampalayam | 21985 | 2917001000NRG24080220241609394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917001_080224APB_FTO_1366569 | 1609394 |
2917001WL0059567 | TN-17-001-001-014/1589-A | 1 | Kalaiselvi | 2917001001/WC/2904927678 | Straggered Trench 23 24 Periyavadugapatti Authurpoolampalayam | 21985 | 2917001000NRG24050420241682221 | Processed | | 23/04/2024 | TN2917001_080424FTO_7896 | 1682221 |