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. |
2927010WL050143 | TN-27-010-048-002/659 | 1 | Dhanalakshmi | 2927010048/DP/2904625621 | 21-22 Providing M.T.P. at Subbammalpuram Kanmai sillankulam at sillankulam Panchayat-2.25 | 37970 | 2927010000NRG23240120231647606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927010_240123APB_FTO_1480733 | 1647606 |
2927010WL0057017 | TN-27-010-048-002/659 | 1 | Dhanalakshmi | 2927010048/DP/2904625621 | 21-22 Providing M.T.P. at Subbammalpuram Kanmai sillankulam at sillankulam Panchayat-2.25 | 37970 | 2927010000NRG23160320231827523 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1827523 |