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. |
2917006WL033354 | TN-17-006-016-016/1127-A | 1 | subbulakshmi | 2917006016/WC/2904894561 | 2023-2024 Absorption Trench From Selvamani Vayal to logu Vayal H/o Renganathapuram | 20849 | 2917006000NRG24080920230900100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_090923APB_FTO_774887 | 900100 |
2917006WL0045204 | TN-17-006-016-016/1127-A | 1 | subbulakshmi | 2917006016/WC/2904894561 | 2023-2024 Absorption Trench From Selvamani Vayal to logu Vayal H/o Renganathapuram | 20849 | 2917006000NRG24141120231268293 | Processed | | 01/01/2024 | TN2917006_141123FTO_1066665 | 1268293 |