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. |
2917005WL051384 | TN-17-005-002-002/1718 | 3 | RAMAR | 2917005002/WC/2904927057 | Trenches at Puthur Rasjendran house to Lakshmi house Ho Inungur Panchayat | 18728 | 2917005000NRG24281220231461203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917005_281223APB_FTO_1241777 | 1461203 |
2917005WL0059330 | TN-17-005-002-002/1718 | 3 | RAMAR | 2917005002/WC/2904927057 | Trenches at Puthur Rasjendran house to Lakshmi house Ho Inungur Panchayat | 18728 | 2917005000NRG24190320241681358 | Processed | | 23/04/2024 | TN2917005_210324FTO_1499157 | 1681358 |