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. |
2917006WL006107 | TN-17-006-020-020/179-A | 2 | pappathi | 2917006020/WC/2904854148 | 22-23 Absorption Trench From Malaipatti Vadivel Thottam to Pambalamman Kovil H/o Thirukampuliyur | 4051 | 2917006000NRG24110520230154536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917006_110523APB_FTO_182626 | 154536 |
2917006WL0008648 | TN-17-006-020-020/179-A | 2 | pappathi | 2917006020/WC/2904854148 | 22-23 Absorption Trench From Malaipatti Vadivel Thottam to Pambalamman Kovil H/o Thirukampuliyur | 4051 | 2917006000NRG24220520230216752 | Processed | | 30/05/2023 | TN2917006_220523FTO_238449 | 216752 |