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. |
2917002WL020315 | TN-17-002-013-006/1074-A | 1 | Valarmathi | 2917002013/WC/2904862567 | 22-23 Paganatham Staggered Trench Sadayagoundanpudur to Mustakinathupatti odai C-II | 8242 | 2917002000NRG24140720230530215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917002_150723APB_FTO_508345 | 530215 |
2917002WL0024011 | TN-17-002-013-006/1074-A | 1 | Valarmathi | 2917002013/WC/2904862567 | 22-23 Paganatham Staggered Trench Sadayagoundanpudur to Mustakinathupatti odai C-II | 8242 | 2917002000NRG24310720230637008 | Processed | | 04/08/2023 | TN2917002_310723FTO_577848 | 637008 |