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. |
2927008WL053559 | TN-27-008-037-037/783-A | 1 | AAMOSH | 2927008037/WC/2904844898 | VILLISERI -2022-23- 6.00 -PROVIDING SUNKEN POND IN MEITHALAIVANPATTI NORTH ODAI | 23475 | 2927008000NRG23180220231738621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_180223APB_FTO_1569358 | 1738621 |
2927008WL0056711 | TN-27-008-037-037/783-A | 1 | AAMOSH | 2927008037/WC/2904844898 | VILLISERI -2022-23- 6.00 -PROVIDING SUNKEN POND IN MEITHALAIVANPATTI NORTH ODAI | 23475 | 2927008000NRG23110320231820722 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643659 | 1820722 |