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. |
2917006WL036986 | TN-17-006-008-008/73-A | 1 | Kanagambaram | 2917006008/WC/2904918581 | 23-24 Absorption Trench From Vadikal odai otha mamaram to Kalingu Vayalkal end H/o.Manavasi | 23808 | 2917006000NRG24280920231010607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_300923APB_FTO_854662 | 1010607 |
2917006WL0047625 | TN-17-006-008-008/73-A | 1 | Kanagambaram | 2917006008/WC/2904918581 | 23-24 Absorption Trench From Vadikal odai otha mamaram to Kalingu Vayalkal end H/o.Manavasi | 23808 | 2917006000NRG24301120231331577 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331577 |