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. |
2927008WL005916 | TN-27-008-037-001/240-A | 2 | MURUGANANTHAM | 2927008037/WC/2904767359 | VILLISERI 2021-22 -8.00 PERCOLATION POND AT MEITHALAIVANPATTI PRIMARY SCHOOL ORANI NEAR | 3992 | 2927008000NRG23190520220235817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_200522APB_FTO_216852 | 235817 |
2927008WL0013877 | TN-27-008-037-001/240-A | 2 | MURUGANANTHAM | 2927008037/WC/2904767359 | VILLISERI 2021-22 -8.00 PERCOLATION POND AT MEITHALAIVANPATTI PRIMARY SCHOOL ORANI NEAR | 3992 | 2927008000NRG23270620220506623 | Processed | | 01/07/2022 | TN2927008_270622FTO_426381 | 506623 |