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. |
2917003WL006582 | TN-17-003-003-003/565-A | 1 | NALLATHAMBI | 2917003003/WC/2904859923 | Providing Staggered trench at Stream from Sukkampatty to Nadur 2 Km H/o Esanatham | 2269 | 2917003000NRG24120520230166973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_120523APB_FTO_192632 | 166973 |
2917003WL0015741 | TN-17-003-003-003/565-A | 1 | NALLATHAMBI | 2917003003/WC/2904859923 | Providing Staggered trench at Stream from Sukkampatty to Nadur 2 Km H/o Esanatham | 2269 | 2917003000NRG24230620230404148 | Processed | | 13/07/2023 | TN2917003_270623FTO_427907 | 404148 |