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. |
2927010WL012065 | TN-27-010-036-003/1727 | 1 | VIJAYALAKSHMI | 2927010036/WC/2904760054 | Providing Sunken bond at Therkku Avarankadu odai Supply Channel in Ottapidaram Pt-II-10.00-2021-22 | 10740 | 2927010000NRG23180620220456758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2927010_200622APB_FTO_384766 | 456758 |
2927010WL0015693 | TN-27-010-036-003/1727 | 1 | VIJAYALAKSHMI | 2927010036/WC/2904760054 | Providing Sunken bond at Therkku Avarankadu odai Supply Channel in Ottapidaram Pt-II-10.00-2021-22 | 10740 | 2927010000NRG23060720220556385 | Processed | | 16/07/2022 | TN2927010_120722FTO_529559 | 556385 |