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. |
2917004WL032637 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/WC/2904905639 | STAGGERED TRENCH 23 24 Karur Dharapuram mainroad to Tex via Sengalapuram kuditheru R-672 | 13763 | 2917004000NRG24040920230880812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917004_040923APB_FTO_755281 | 880812 |
2917004WL0047275 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/WC/2904905639 | STAGGERED TRENCH 23 24 Karur Dharapuram mainroad to Tex via Sengalapuram kuditheru R-672 | 13763 | 2917004000NRG24241120231322031 | Processed | | 31/01/2024 | TN2917004_241123FTO_1109025 | 1322031 |