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. |
2917004WL010149 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/WC/2904658976 | Staggered Trench 2020-2021 - Kidaikkaranpalayam to Rakkiyagoundanpudhur road Via Poomandampalayam | 6859 | 2917004000NRG23010720220341802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917004_010722APB_FTO_456791 | 341802 |
2917004WL0018835 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/WC/2904658976 | Staggered Trench 2020-2021 - Kidaikkaranpalayam to Rakkiyagoundanpudhur road Via Poomandampalayam | 6859 | 2917004000NRG23260820220579452 | Processed | | 05/09/2022 | TN2917004_260822FTO_775188 | 579452 |