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. |
2917002WL020330 | TN-17-002-014-001/876-A | 1 | Amsa | 2917002014/WC/2904899341 | Staggered trench at Pallapalayam Malaiyalan Kovil to Amaravathi Aru | 7788 | 2917002000NRG24140720230531086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917002_150723APB_FTO_508455 | 531086 |
2917002WL0023834 | TN-17-002-014-001/876-A | 1 | Amsa | 2917002014/WC/2904899341 | Staggered trench at Pallapalayam Malaiyalan Kovil to Amaravathi Aru | 7788 | 2917002000NRG24290720230632871 | Processed | | 02/08/2023 | TN2917002_290723FTO_571186 | 632871 |