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. |
2917002WL043266 | TN-17-002-009-009/86-A | 1 | P.Saraswathi | 2917002009/WC/2904934842 | Staggered Trench AT K.Pitchampatti K.P thalapatti east kuttai to kulathur palam est 4.88 c1 23-24 | 18060 | 2917002000NRG24021120231210537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917002_021123APB_FTO_1014401 | 1210537 |
2917002WL0047606 | TN-17-002-009-009/86-A | 1 | P.Saraswathi | 2917002009/WC/2904934842 | Staggered Trench AT K.Pitchampatti K.P thalapatti east kuttai to kulathur palam est 4.88 c1 23-24 | 18060 | 2917002000NRG24301120231331007 | Processed | | 01/03/2024 | TN2917002_011223FTO_1131382 | 1331007 |