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. |
2917007WL005082 | TN-17-007-014-019/1356-A | 1 | SHANTHI | 2917007014/WC/2904735777 | Trench pit at Poosaripatti to Sundaliyur end road both side | 3289 | 2917007000NRG23300520220182368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2917007_300522APB_FTO_245670 | 182368 |
2917007WL0006208 | TN-17-007-014-019/1356-A | 1 | SHANTHI | 2917007014/WC/2904735777 | Trench pit at Poosaripatti to Sundaliyur end road both side | 3289 | 2917007000NRG23080620220222399 | Processed | | 15/06/2022 | TN2917007_090622FTO_311072 | 222399 |