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. |
2927008WL003836 | TN-27-008-031-031/1218-A | 1 | CHELLATHAI | 2927008031/WC/2904770186 | THITTANKULAM-2021-22 8.00 PERCOLATION POND IN KARISALKULAM KANMAI SOUTH SIDE | 2257 | 2927008000NRG23070520220154506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927008_070522APB_FTO_183949 | 154506 |
2927008WL0025204 | TN-27-008-031-031/1218-A | 1 | CHELLATHAI | 2927008031/WC/2904770186 | THITTANKULAM-2021-22 8.00 PERCOLATION POND IN KARISALKULAM KANMAI SOUTH SIDE | 2257 | 2927008000NRG23240820220895957 | Processed | | 31/08/2022 | TN2927008_240822FTO_765489 | 895957 |