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. |
2917006WL035462 | TN-17-006-003-003/763-A | 3 | shanthi | 2917006003/WC/2904918284 | 23-24 Desilting of C & D Channel From Thenmozhi Vayal to Thimmachipuram Ellai H/o Kallapalli | 22271 | 2917006000NRG24180920230966627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917006_180923APB_FTO_802822 | 966627 |
2917006WL0048619 | TN-17-006-003-003/763-A | 3 | shanthi | 2917006003/WC/2904918284 | 23-24 Desilting of C & D Channel From Thenmozhi Vayal to Thimmachipuram Ellai H/o Kallapalli | 22271 | 2917006000NRG24071220231360725 | Processed | | 01/03/2024 | TN2917006_071223FTO_1154179 | 1360725 |