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. |
2917002WL048653 | TN-17-002-011-011/727-A | 1 | IndiraGandhi | 2917002011/WC/2904943534 | Staggered Trench AT Melapalayam pt Kaddalai Vaikkal c1 5.48 23-24 | 20139 | 2917002000NRG24071220231360903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917002_081223APB_FTO_1166280 | 1360903 |
2917002WL0059154 | TN-17-002-011-011/727-A | 1 | IndiraGandhi | 2917002011/WC/2904943534 | Staggered Trench AT Melapalayam pt Kaddalai Vaikkal c1 5.48 23-24 | 20139 | 2917002000NRG24120320241680665 | Processed | | 12/04/2024 | TN2917002_120324FTO_1467870 | 1680665 |