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. |
2917006WL049700 | TN-17-006-007-007/779-A | 2 | logambal | 2917006007/WC/2904889321 | 22-23 Absorption Trench From Chitra Vayal to Pilaru Channel H/o Mahathanapuram Pt | 32562 | 2917006000NRG24141220231396678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917006_141223APB_FTO_1186056 | 1396678 |
2917006WL0059184 | TN-17-006-007-007/779-A | 2 | logambal | 2917006007/WC/2904889321 | 22-23 Absorption Trench From Chitra Vayal to Pilaru Channel H/o Mahathanapuram Pt | 32562 | 2917006000NRG24120320241680781 | Processed | | 12/04/2024 | TN2917006_120324FTO_1468196 | 1680781 |