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. |
2927010WL049559 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904833154 | 2022-2023-Providing Perculation Pond at Iyyapapuram Supply Channel-10.00 | 38252 | 2927010000NRG23190120231635276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927010_190123APB_FTO_1460461 | 1635276 |
2927010WL0056939 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904833154 | 2022-2023-Providing Perculation Pond at Iyyapapuram Supply Channel-10.00 | 38252 | 2927010000NRG23160320231825962 | Processed | | 30/03/2023 | TN2927010_200323FTO_1671194 | 1825962 |