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. |
2927008WL029193 | TN-27-008-011-011/1216-A | 1 | MARY THERESA | 2927008011/RC/2904648898 | KADALAIYUR-2021-22-GEN-UTM-PAVER BLOCK ARRANGEMENTS IN VADAKU ST TO CHURCH IN KADALAIYUR PT-0.270MTR | 14242 | 2927008000NRG23150920221040384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927008_150922APB_FTO_875348 | 1040384 |
2927008WL0037470 | TN-27-008-011-011/1216-A | 1 | MARY THERESA | 2927008011/RC/2904648898 | KADALAIYUR-2021-22-GEN-UTM-PAVER BLOCK ARRANGEMENTS IN VADAKU ST TO CHURCH IN KADALAIYUR PT-0.270MTR | 14242 | 2927008000NRG23011120221326969 | Processed | | 05/11/2022 | TN2927008_011122FTO_1091704 | 1326969 |