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. |
2917004WL044967 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/WC/2904860774 | STAGGERED TRENCH 22 23 Vengakalpatti PUES to Magarai west Thottam via Megaraicolony & Joinroad | 26931 | 2917004000NRG23200220231215473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_200223APB_FTO_1574764 | 1215473 |
2917004WL0053122 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/WC/2904860774 | STAGGERED TRENCH 22 23 Vengakalpatti PUES to Magarai west Thottam via Megaraicolony & Joinroad | 26931 | 2917004000NRG23130420231400754 | Processed | | 15/05/2023 | TN2917004_130423FTO_48502 | 1400754 |