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. |
2917002WL044722 | TN-17-002-009-009/517-A | 1 | P.Veerayi | 2917002009/WC/2904924369 | Staggered Trench at K.Pitchampatti Nadugani Kovil Arch to JCP Ravi House Cluster 2 | 18277 | 2917002000NRG24101120231258286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | TN2917002_101123APB_FTO_1054849 | 1258286 |
2917002WL0053000 | TN-17-002-009-009/517-A | 1 | P.Veerayi | 2917002009/WC/2904924369 | Staggered Trench at K.Pitchampatti Nadugani Kovil Arch to JCP Ravi House Cluster 2 | 18277 | 2917002000NRG24090120241518430 | Processed | | 11/03/2024 | TN2917002_090124FTO_1286393 | 1518430 |