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. |
2917002WL018356 | TN-17-002-009-009/254-A | 2 | Sarathi | 2917002009/WC/2904893753 | Staggered Trench at K.pitchampatti Alamarathupatti AD Kalani to Elementary School 1000M Cluster 2 | 7353 | 2917002000NRG24060720230474521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917002_080723APB_FTO_478496 | 474521 |
2917002WL0022660 | TN-17-002-009-009/254-A | 2 | Sarathi | 2917002009/WC/2904893753 | Staggered Trench at K.pitchampatti Alamarathupatti AD Kalani to Elementary School 1000M Cluster 2 | 7353 | 2917002000NRG24260720230601532 | Processed | | 02/08/2023 | TN2917002_280723FTO_564222 | 601532 |