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. |
2917007WL016145 | TN-17-007-016-016/394-A | 1 | DEVIKA D | 2917007016/WC/2904895360 | Water absorption pit at vellakulam west bothside vaari H/o Valvarmangalam | 8145 | 2917007000NRG24240620230415582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917007_240623APB_FTO_415081 | 415582 |
2917007WL0020128 | TN-17-007-016-016/394-A | 1 | DEVIKA D | 2917007016/WC/2904895360 | Water absorption pit at vellakulam west bothside vaari H/o Valvarmangalam | 8145 | 2917007000NRG24140720230526636 | Processed | | 20/07/2023 | TN2917007_140723FTO_504161 | 526636 |