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. |
2927010WL049629 | TN-27-010-024-001/103 | 2 | KANTHASAMY | 2927010024/WC/2904726955 | Kuthiraikulam - 2020-2021- Providing Sunkenpond at North Odai in Kuthiraikulam 10.00lks | 39150 | 2927010000NRG22040420222002949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2927010_040422APB_FTO_28172 | 2002949 |
2927010WL0049962 | TN-27-010-024-001/103 | 2 | KANTHASAMY | 2927010024/WC/2904726955 | Kuthiraikulam - 2020-2021- Providing Sunkenpond at North Odai in Kuthiraikulam 10.00lks | 39150 | 2927010000NRG22220620222006272 | Processed | | 12/08/2022 | TN2927010_040822FTO_663595 | 2006272 |