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. |
2917006WL046552 | TN-17-006-001-001/278-A | 2 | Ammani | 2917006001/WC/2904945339 | 23-24 Absorption Trench From Kamaraja pannai to kanthasamyvayal H/O Balarajapuram | 30437 | 2917006000NRG24231120231300692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917006_241123APB_FTO_1104375 | 1300692 |
2917006WL0056161 | TN-17-006-001-001/278-A | 2 | Ammani | 2917006001/WC/2904945339 | 23-24 Absorption Trench From Kamaraja pannai to kanthasamyvayal H/O Balarajapuram | 30437 | 2917006000NRG24060220241607317 | Processed | | 30/03/2024 | TN2917006_060224FTO_1362254 | 1607317 |