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. |
2927008WL059735 | TN-27-008-001-001/382-A | 2 | VALARMATHI | 2927008001/WC/2904856746 | AVALNATHAM 2022-23 8.15 PROVIDING PERCOLATION POND IN WEST SIDE OF MASANAMUTHU KOVIL | 26580 | 2927008000NRG23300320231911477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2927008_310323APB_FTO_1718668 | 1911477 |
2927008WL0061613 | TN-27-008-001-001/382-A | 2 | VALARMATHI | 2927008001/WC/2904856746 | AVALNATHAM 2022-23 8.15 PROVIDING PERCOLATION POND IN WEST SIDE OF MASANAMUTHU KOVIL | 26580 | 2927008000NRG23300620231960494 | Processed | | 13/07/2023 | TN2927008_300623FTO_441512 | 1960494 |