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. |
2917006WL057251 | TN-17-006-019-019/1189-a | 1 | vijayalakshmi | 2917006019/WC/2904947604 | 23-24 Absorption Trench From Munaiyanur to Panjapatti Salai end H/o.Sivayam | 39462 | 2917006000NRG24150220241633783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917006_160224APB_FTO_1391127 | 1633783 |
2917006WL0059599 | TN-17-006-019-019/1189-a | 1 | vijayalakshmi | 2917006019/WC/2904947604 | 23-24 Absorption Trench From Munaiyanur to Panjapatti Salai end H/o.Sivayam | 39462 | 2917006000NRG24220420241682334 | Processed | | 01/05/2024 | TN2917006_260424FTO_27638 | 1682334 |