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. |
2927008WL053092 | TN-27-008-001-001/382-A | 2 | VALARMATHI | 2927008001/WC/2904850474 | AVALNATHAM- 2022-23 7.00 SUNKEN POND IN AVALNATHAM CHINNA ODAI | 23531 | 2927008000NRG23170220231725716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2927008_170223APB_FTO_1563000 | 1725716 |
2927008WL0061485 | TN-27-008-001-001/382-A | 2 | VALARMATHI | 2927008001/WC/2904850474 | AVALNATHAM- 2022-23 7.00 SUNKEN POND IN AVALNATHAM CHINNA ODAI | 23531 | 2927008000NRG23150420231960022 | Processed | | 15/05/2023 | TN2927008_150423FTO_55750 | 1960022 |