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. |
2917007WL050170 | TN-17-007-008-007/1994-A | 1 | Chithra | 2917007008/WC/2904860289 | Trench Pit from chinnampatti mariyappan nayakkar thottam to rathinam thottam vari end H/O Mavathur | 31031 | 2917007000NRG24151220231416380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917007_151223APB_FTO_1194914 | 1416380 |
2917007WL0059340 | TN-17-007-008-007/1994-A | 1 | Chithra | 2917007008/WC/2904860289 | Trench Pit from chinnampatti mariyappan nayakkar thottam to rathinam thottam vari end H/O Mavathur | 31031 | 2917007000NRG24190320241681416 | Processed | | 23/04/2024 | TN2917007_190324FTO_1495657 | 1681416 |