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. |
2917007WL024310 | TN-17-007-019-013/811-A | 1 | MUTHUKANNU | 2917007019/WC/2904904222 | Trench Pit Kottakaraiyanpatti to Thanneerpanthal end Cluster IV 2023-2024 | 12553 | 2917007000NRG24310720230643867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | TN2917007_310723APB_FTO_579447 | 643867 |
2917007WL0026189 | TN-17-007-019-013/811-A | 1 | MUTHUKANNU | 2917007019/WC/2904904222 | Trench Pit Kottakaraiyanpatti to Thanneerpanthal end Cluster IV 2023-2024 | 12553 | 2917007000NRG24090820230693996 | Rejected | No Such Account | 20/11/2023 | TN2917007_110823FTO_636468 | 693996 |
2917007WL0047645 | TN-17-007-019-013/811-A | 1 | MUTHUKANNU | 2917007019/WC/2904904222 | Trench Pit Kottakaraiyanpatti to Thanneerpanthal end Cluster IV 2023-2024 | 12553 | 2917007000NRG24301120231331853 | Rejected | No Such Account | 03/02/2024 | TN2917007_301123FTO_1128161 | 1331853 |
2917007WL0057023 | TN-17-007-019-013/811-A | 1 | MUTHUKANNU | 2917007019/WC/2904904222 | Trench Pit Kottakaraiyanpatti to Thanneerpanthal end Cluster IV 2023-2024 | 12553 | 2917007000NRG24120220241628752 | Processed | | 09/04/2024 | TN2917007_120224FTO_1380123 | 1628752 |