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. |
2917006WL006040 | TN-17-006-019-019/600-A | 2 | Muthukannu | 2917006019/WC/2904758638 | 21-22 Staggered trench from Kuppachipatti to keelaothampatti salai to Kurikaranpatti salai 1500M | 3873 | 2917006000NRG24110520230152998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917006_110523APB_FTO_182161 | 152998 |
2917006WL0008647 | TN-17-006-019-019/600-A | 2 | Muthukannu | 2917006019/WC/2904758638 | 21-22 Staggered trench from Kuppachipatti to keelaothampatti salai to Kurikaranpatti salai 1500M | 3873 | 2917006000NRG24220520230216746 | Processed | | 30/05/2023 | TN2917006_220523FTO_238449 | 216746 |