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. |
2917004WL049413 | TN-17-004-010-010/575-A | 1 | Eswari | 2917004010/WC/2904760657 | STAGGERED TRENCH 21-22 VSB College to Pudukkanalli Vettivarapu 5KM | 29134 | 2917004000NRG23200320231318741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_200323APB_FTO_1669827 | 1318741 |
2917004WL0053044 | TN-17-004-010-010/575-A | 1 | Eswari | 2917004010/WC/2904760657 | STAGGERED TRENCH 21-22 VSB College to Pudukkanalli Vettivarapu 5KM | 29134 | 2917004000NRG23080420231400518 | Processed | | 12/05/2023 | TN2917004_080423FTO_30771 | 1400518 |