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. |
2917007WL047356 | TN-17-007-019-019/27-A | 3 | SARASWATHI | 2917007019/WC/2904904174 | Trench Pit Ammapatti to Thirumalaipalayam end Cluster II | 28819 | 2917007000NRG24251120231325438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917007_251123APB_FTO_1113044 | 1325438 |
2917007WL0056180 | TN-17-007-019-019/27-A | 3 | SARASWATHI | 2917007019/WC/2904904174 | Trench Pit Ammapatti to Thirumalaipalayam end Cluster II | 28819 | 2917007000NRG24060220241607383 | Processed | | 30/03/2024 | TN2917007_060224FTO_1362265 | 1607383 |