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. |
2927010WL035277 | TN-27-010-001-002/135 | 3 | PACKIALAKSHMI | 2927010001/WC/2904726714 | Providing for Sunkan pond at Pettaikulam Outlet Channel III Ahilandapuram-II | 28680 | 2927010000NRG23211020221255814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2927010_221022APB_FTO_1053911 | 1255814 |
2927010WL0038672 | TN-27-010-001-002/135 | 3 | PACKIALAKSHMI | 2927010001/WC/2904726714 | Providing for Sunkan pond at Pettaikulam Outlet Channel III Ahilandapuram-II | 28680 | 2927010000NRG23071120221363657 | Processed | | 15/11/2022 | TN2927010_081122FTO_1123751 | 1363657 |