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. |
2917008WL018995 | TN-17-008-005-005/1595 | 2 | Kanagavalli | 2917008005/WC/2904897781 | Trenches at Othaveedu to Kolamavu mill varai road two sides Ho Kalladai Panchayat | 10459 | 2917008000NRG24080720230491393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917008_100723APB_FTO_485330 | 491393 |
2917008WL0022805 | TN-17-008-005-005/1595 | 2 | Kanagavalli | 2917008005/WC/2904897781 | Trenches at Othaveedu to Kolamavu mill varai road two sides Ho Kalladai Panchayat | 10459 | 2917008000NRG24270720230604314 | Processed | | 04/08/2023 | TN2917008_280723FTO_568246 | 604314 |