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. |
2917002WL033942 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/WC/2904862569 | 22-23 Paganatham Staggered Trench Mustakinathupatti to Paganatham periyakulam C-II | 13379 | 2917002000NRG24090920230919329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917002_090923APB_FTO_778230 | 919329 |
2917002WL0045147 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/WC/2904862569 | 22-23 Paganatham Staggered Trench Mustakinathupatti to Paganatham periyakulam C-II | 13379 | 2917002000NRG24141120231267746 | Processed | | 02/01/2024 | TN2917002_141123FTO_1065796 | 1267746 |