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. |
2917002WL022015 | TN-17-002-013-013/799-A | 4 | Banumathi 1 | 2917002013/WC/2904862569 | 22-23 Paganatham Staggered Trench Mustakinathupatti to Paganatham periyakulam C-II | 9052 | 2917002000NRG24210720230582640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917002_220723APB_FTO_540366 | 582640 |
2917002WL0026038 | TN-17-002-013-013/799-A | 4 | Banumathi 1 | 2917002013/WC/2904862569 | 22-23 Paganatham Staggered Trench Mustakinathupatti to Paganatham periyakulam C-II | 9052 | 2917002000NRG24080820230691459 | Processed | | 14/11/2023 | TN2917002_080823FTO_619198 | 691459 |