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. |
2927008WL054489 | TN-27-008-019-019/455-A | 1 | JAYAMARIAMMAL | 2927008019/WC/2904850331 | MEENATCHIPURAM 2022-23 8.50 SUNKEN POND IN PERIYA SUPPLY CHANNEL IN MEENATCHIPURAM | 23788 | 2927008000NRG23250220231761545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2927008_270223APB_FTO_1595121 | 1761545 |
2927008WL0061484 | TN-27-008-019-019/455-A | 1 | JAYAMARIAMMAL | 2927008019/WC/2904850331 | MEENATCHIPURAM 2022-23 8.50 SUNKEN POND IN PERIYA SUPPLY CHANNEL IN MEENATCHIPURAM | 23788 | 2927008000NRG23150420231960019 | Processed | | 15/05/2023 | TN2927008_150423FTO_55815 | 1960019 |