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. |
2927008WL058673 | TN-27-008-031-031/872-A | 1 | MARIYAMMAL | 2927008031/WC/2904862670 | THITTANKULAM - 2022-23 8.15 PERCOLATION POND AT NORTH THITTANKULAM POOCHI OORANI NEAR WEST SIDE | 26164 | 2927008000NRG23230320231878526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927008_240323APB_FTO_1687902 | 1878526 |
2927008WL0061392 | TN-27-008-031-031/872-A | 1 | MARIYAMMAL | 2927008031/WC/2904862670 | THITTANKULAM - 2022-23 8.15 PERCOLATION POND AT NORTH THITTANKULAM POOCHI OORANI NEAR WEST SIDE | 26164 | 2927008000NRG23100420231959695 | Processed | | 15/05/2023 | TN2927008_100423FTO_39546 | 1959695 |