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. |
2917004WL023824 | TN-17-004-004-004/80-A | 1 | Veeran | 2917004004/WC/2904900064 | STAGGERED TRENCH 23 24 Athipalayam to Saralaimedu via Athipalayampudur & joint roads 2KM | 9897 | 2917004000NRG24290720230632698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917004_290723APB_FTO_571036 | 632698 |
2917004WL0025676 | TN-17-004-004-004/80-A | 1 | Veeran | 2917004004/WC/2904900064 | STAGGERED TRENCH 23 24 Athipalayam to Saralaimedu via Athipalayampudur & joint roads 2KM | 9897 | 2917004000NRG24050820230682626 | Processed | | 14/11/2023 | TN2917004_070823FTO_615129 | 682626 |