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. |
2917006WL009301 | TN-17-006-016-016/1136-A | 1 | parameshwari | 2917006016/WC/2904894566 | 2023-2024 Absorption Trench from Chinnasamy Vayal to Muthulakshmi Vayal H/o Renganathapuram | 6189 | 2917006000NRG24260520230229694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_260523APB_FTO_259248 | 229694 |
2917006WL0016197 | TN-17-006-016-016/1136-A | 1 | parameshwari | 2917006016/WC/2904894566 | 2023-2024 Absorption Trench from Chinnasamy Vayal to Muthulakshmi Vayal H/o Renganathapuram | 6189 | 2917006000NRG24240620230417144 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417144 |