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. |
2917007WL057321 | TN-17-007-010-010/252-A | 2 | BAGAVATHY | 2917007010/WC/2904945428 | Water Absorption Trench from petrol Bunk to karuppaiha thottam vari End H/O Mullipadi | 36784 | 2917007000NRG24150220241635670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TN2917007_160224APB_FTO_1391143 | 1635670 |
2917007WL0059690 | TN-17-007-010-010/252-A | 2 | BAGAVATHY | 2917007010/WC/2904945428 | Water Absorption Trench from petrol Bunk to karuppaiha thottam vari End H/O Mullipadi | 36784 | 2917007000NRG24240420241682640 | Rejected | Account closed | 08/05/2024 | TN2917007_240424FTO_23449 | 1682640 |