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. |
2927010WL039830 | TN-27-010-028-001/162 | 1 | K. CHINNATHAI | 2927010028/WC/2904828599 | 22-23 Providing sunken pond at Mela maruthurtopattinamaruthursupply channel at melaarasadi panchayat | 30883 | 2927010000NRG23121120221393248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2927010_121122APB_FTO_1142180 | 1393248 |
2927010WL0041280 | TN-27-010-028-001/162 | 1 | K. CHINNATHAI | 2927010028/WC/2904828599 | 22-23 Providing sunken pond at Mela maruthurtopattinamaruthursupply channel at melaarasadi panchayat | 30883 | 2927010000NRG23231120221423889 | Processed | | 09/12/2022 | TN2927010_021222FTO_1224663 | 1423889 |