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. |
2917004WL020199 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/WC/2904766273 | STAGGERED TRENCH 21-22 KM 30 Vairamadai Kuppam road to KM 2468 of NH67 Via Koonampatti 5 KM | 12893 | 2917004000NRG23020920220615595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_020922APB_FTO_816920 | 615595 |
2917004WL0029732 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/WC/2904766273 | STAGGERED TRENCH 21-22 KM 30 Vairamadai Kuppam road to KM 2468 of NH67 Via Koonampatti 5 KM | 12893 | 2917004000NRG23291020220816739 | Processed | | 05/11/2022 | TN2917004_291022FTO_1077280 | 816739 |