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. |
2917007WL035439 | TN-17-007-002-002/844-B | 2 | Muniyappan | 2917007002/WC/2904904276 | Trench Pit Devarmalai Arumugam thottam to Kuttaru end Cluster II | 20086 | 2917007000NRG24160920230965695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/12/2023 | TN2917007_160923APB_FTO_801546 | 965695 |
2917007WL0049310 | TN-17-007-002-002/844-B | 2 | Muniyappan | 2917007002/WC/2904904276 | Trench Pit Devarmalai Arumugam thottam to Kuttaru end Cluster II | 20086 | 2917007000NRG24091220231384183 | Processed | | 01/03/2024 | TN2917007_091223FTO_1168306 | 1384183 |