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. |
2917004WL050529 | TN-17-004-010-010/575-A | 1 | Eswari | 2917004010/WC/2904760657 | STAGGERED TRENCH 21-22 VSB College to Pudukkanalli Vettivarapu 5KM | 29520 | 2917004000NRG23250320231346151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_250323APB_FTO_1693687 | 1346151 |
2917004WL0053125 | TN-17-004-010-010/575-A | 1 | Eswari | 2917004010/WC/2904760657 | STAGGERED TRENCH 21-22 VSB College to Pudukkanalli Vettivarapu 5KM | 29520 | 2917004000NRG23130420231400771 | Processed | | 15/05/2023 | TN2917004_130423FTO_49359 | 1400771 |