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. |
2927008WL001031 | TN-27-008-026-026/35-A | 1 | LAKSHMANAPERUMAL | 2927008026/WC/2904801220 | SINTHALAKARAI - 2021-22 4.60 SUNKEN POND IN KARUPPASAMY KOVIL ODAI NORTH SIDE | 311 | 2927008000NRG23180420220041698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927008_180422APB_FTO_94483 | 41698 |
2927008WL0025203 | TN-27-008-026-026/35-A | 1 | LAKSHMANAPERUMAL | 2927008026/WC/2904801220 | SINTHALAKARAI - 2021-22 4.60 SUNKEN POND IN KARUPPASAMY KOVIL ODAI NORTH SIDE | 311 | 2927008000NRG23240820220895956 | Processed | | 01/09/2022 | TN2927008_240822FTO_765459 | 895956 |