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. |
2917002WL028177 | TN-17-002-018-037/2047-A | 1 | Dhanabakkiyam | 2917002018/IF/2905177713 | Earthen Bunding at Velliyanai Palaniyappan Velappagounder Kongu Nagar C1 Est 1.97 | 11573 | 2917002000NRG24170820230751472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917002_180823APB_FTO_669668 | 751472 |
2917002WL0047001 | TN-17-002-018-037/2047-A | 1 | Dhanabakkiyam | 2917002018/IF/2905177713 | Earthen Bunding at Velliyanai Palaniyappan Velappagounder Kongu Nagar C1 Est 1.97 | 11573 | 2917002000NRG24241120231316446 | Processed | | 31/01/2024 | TN2917002_241123FTO_1104623 | 1316446 |