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. |
2917007WL049722 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/WC/2904864598 | Trench Pit from west Ayyampalayam pappumadai kulam vari to south kalam vari end H/O Kadavur | 27009 | 2917007000NRG23220320231325315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917007_220323APB_FTO_1682465 | 1325315 |
2917007WL0052943 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/WC/2904864598 | Trench Pit from west Ayyampalayam pappumadai kulam vari to south kalam vari end H/O Kadavur | 27009 | 2917007000NRG23070420231399966 | Processed | | 12/05/2023 | TN2917007_070423FTO_29200 | 1399966 |