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. |
2927008WL050810 | TN-27-008-037-001/240-A | 2 | MURUGANANTHAM | 2927008037/WC/2904844898 | VILLISERI -2022-23- 6.00 -PROVIDING SUNKEN POND IN MEITHALAIVANPATTI NORTH ODAI | 22240 | 2927008000NRG23280120231665341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_280123APB_FTO_1498237 | 1665341 |
2927008WL0056710 | TN-27-008-037-001/240-A | 2 | MURUGANANTHAM | 2927008037/WC/2904844898 | VILLISERI -2022-23- 6.00 -PROVIDING SUNKEN POND IN MEITHALAIVANPATTI NORTH ODAI | 22240 | 2927008000NRG23110320231820712 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643649 | 1820712 |