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. |
2927008WL004922 | TN-27-008-031-031/966-A | 1 | SANGILIYAMMAL | 2927008031/WC/2904770098 | THITTANKULAM-2021-22 8.00 PERCOLATION POND IN NORTH THITTANKULAM POOCHI OORANI EAST SIDE | 3088 | 2927008000NRG23130520220191313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_130522APB_FTO_200478 | 191313 |
2927008WL0013919 | TN-27-008-031-031/966-A | 1 | SANGILIYAMMAL | 2927008031/WC/2904770098 | THITTANKULAM-2021-22 8.00 PERCOLATION POND IN NORTH THITTANKULAM POOCHI OORANI EAST SIDE | 3088 | 2927008000NRG23270620220507067 | Processed | | 01/07/2022 | TN2927008_270622FTO_428803 | 507067 |