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. |
2917007WL024311 | TN-17-007-019-019/414-A | 2 | Ariyamala | 2917007019/WC/2904904219 | Trench Pit Manjapulipatti to Thangavel thottam end Cluster IV | 12636 | 2917007000NRG24310720230643975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | TN2917007_310723APB_FTO_579447 | 643975 |
2917007WL0026045 | TN-17-007-019-019/414-A | 2 | Ariyamala | 2917007019/WC/2904904219 | Trench Pit Manjapulipatti to Thangavel thottam end Cluster IV | 12636 | 2917007000NRG24080820230691486 | Processed | | 14/11/2023 | TN2917007_110823FTO_636468 | 691486 |