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. |
2917001WL018768 | TN-17-001-004-004/1230-A | 1 | Arun | 2917001004/WC/2904881374 | Staggered Trench 22 23 Manmangalam to Siviyampalayam Manmangalam 4000M | 6994 | 2917001000NRG24070720230486606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917001_080723APB_FTO_475866 | 486606 |
2917001WL0022993 | TN-17-001-004-004/1230-A | 1 | Arun | 2917001004/WC/2904881374 | Staggered Trench 22 23 Manmangalam to Siviyampalayam Manmangalam 4000M | 6994 | 2917001000NRG24270720230610497 | Processed | | 01/08/2023 | TN2917001_270723FTO_559918 | 610497 |