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. |
2917005WL007760 | TN-17-005-011-011/273 | 1 | PITCHAIAMMAL | 2917005011/WC/2904890137 | Treches at Muthaligoundanur Selvam thottam to Ganapathi thottam Ho Thimmampatty Panchayat | 2704 | 2917005000NRG24190520230198312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_190523APB_FTO_219376 | 198312 |
2917005WL0015805 | TN-17-005-011-011/273 | 1 | PITCHAIAMMAL | 2917005011/WC/2904890137 | Treches at Muthaligoundanur Selvam thottam to Ganapathi thottam Ho Thimmampatty Panchayat | 2704 | 2917005000NRG24230620230405383 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405383 |