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. |
2917002WL009758 | TN-17-002-013-006/1074-A | 1 | Valarmathi | 2917002013/WC/2904862567 | 22-23 Paganatham Staggered Trench Sadayagoundanpudur to Mustakinathupatti odai C-II | 3479 | 2917002000NRG24260520230244014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_260523APB_FTO_262179 | 244014 |
2917002WL0015782 | TN-17-002-013-006/1074-A | 1 | Valarmathi | 2917002013/WC/2904862567 | 22-23 Paganatham Staggered Trench Sadayagoundanpudur to Mustakinathupatti odai C-II | 3479 | 2917002000NRG24230620230404904 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404904 |