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. |
2917006WL012151 | TN-17-006-007-007/779-A | 2 | logambal | 2917006007/WC/2904896876 | 23-24 Desilting C & D Channel From Vembadi Vayal to Rasu Vayal H/o Mahathanapuram | 8028 | 2917006000NRG24080620230307855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_080623APB_FTO_329051 | 307855 |
2917006WL0016189 | TN-17-006-007-007/779-A | 2 | logambal | 2917006007/WC/2904896876 | 23-24 Desilting C & D Channel From Vembadi Vayal to Rasu Vayal H/o Mahathanapuram | 8028 | 2917006000NRG24240620230416993 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 416993 |