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. |
2917007WL008050 | TN-17-007-001-001/480-B | 1 | Palaniyammal | 2917007001/WC/2904864944 | Water Absortion pit From Servaikaranur Bridge to Chinthamanipatti Kulam Vari End H/O Adhanur | 4676 | 2917007000NRG24200520230205458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917007_210523APB_FTO_229335 | 205458 |
2917007WL0015813 | TN-17-007-001-001/480-B | 1 | Palaniyammal | 2917007001/WC/2904864944 | Water Absortion pit From Servaikaranur Bridge to Chinthamanipatti Kulam Vari End H/O Adhanur | 4676 | 2917007000NRG24230620230405513 | Processed | | 28/06/2023 | TN2917007_250623FTO_419652 | 405513 |