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. |
2917004WL008109 | TN-17-004-011-008/730 | 1 | Vijayalakshmi | 2917004011/WC/2904758341 | STAGGERED TRENCH 21-22 Kodanthur to Nalligoundenvalasu 2KM | 3243 | 2917004000NRG24200520230206802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_200523APB_FTO_226852 | 206802 |
2917004WL0016555 | TN-17-004-011-008/730 | 1 | Vijayalakshmi | 2917004011/WC/2904758341 | STAGGERED TRENCH 21-22 Kodanthur to Nalligoundenvalasu 2KM | 3243 | 2917004000NRG24260620230423754 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423754 |