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. |
2917004WL048114 | TN-17-004-010-010/575-A | 1 | Eswari | 2917004010/WC/2904760657 | STAGGERED TRENCH 21-22 VSB College to Pudukkanalli Vettivarapu 5KM | 28470 | 2917004000NRG23140320231294156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_140323APB_FTO_1647100 | 1294156 |
2917004WL0053044 | TN-17-004-010-010/575-A | 1 | Eswari | 2917004010/WC/2904760657 | STAGGERED TRENCH 21-22 VSB College to Pudukkanalli Vettivarapu 5KM | 28470 | 2917004000NRG23080420231400517 | Processed | | 12/05/2023 | TN2917004_080423FTO_30771 | 1400517 |