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. |
2917002WL055680 | TN-17-002-014-014/427-A | 1 | R.Pappayi | 2917002014/WC/2904943711 | Stageered Trecnch at Pallapalayam Karuppanasamy Kovil Itary to Rajavaickal Est 5.30 | 23052 | 2917002000NRG24010220241594945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917002_020224APB_FTO_1353946 | 1594945 |
2917002WL0059515 | TN-17-002-014-014/427-A | 1 | R.Pappayi | 2917002014/WC/2904943711 | Stageered Trecnch at Pallapalayam Karuppanasamy Kovil Itary to Rajavaickal Est 5.30 | 23052 | 2917002000NRG24050420241682102 | Processed | | 23/04/2024 | TN2917002_050424FTO_5520 | 1682102 |