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. |
2917003WL016095 | TN-17-003-015-015/97-A | 1 | LAKSHMI | 2917003015/WC/2904862345 | Providing Staggered Trench at Malaipatti Poovodai To Eramanayakkanur Odai Side | 5595 | 2917003000NRG24240620230413901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917003_240623APB_FTO_416104 | 413901 |
2917003WL0020282 | TN-17-003-015-015/97-A | 1 | LAKSHMI | 2917003015/WC/2904862345 | Providing Staggered Trench at Malaipatti Poovodai To Eramanayakkanur Odai Side | 5595 | 2917003000NRG24140720230529451 | Processed | | 20/07/2023 | TN2917003_140723FTO_502191 | 529451 |