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. |
2917002WL043051 | TN-17-002-002-002/54-A | 1 | K.Manjula | 2917002002/WC/2904893750 | Staggered Trench at Andankovil west at Sambath Vayal to Muthusamy Vayal 23 24 | 17763 | 2917002000NRG24021120231202902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917002_031123APB_FTO_1021306 | 1202902 |
2917002WL0047603 | TN-17-002-002-002/54-A | 1 | K.Manjula | 2917002002/WC/2904893750 | Staggered Trench at Andankovil west at Sambath Vayal to Muthusamy Vayal 23 24 | 17763 | 2917002000NRG24301120231330889 | Processed | | 01/03/2024 | TN2917002_011223FTO_1131382 | 1330889 |