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. |
2927008WL050754 | TN-27-008-021-021/325-A | 1 | LAKSHMI AMMAL | 2927008021/WC/2904859270 | MOOPPANPATTI 2022-23 8.15 PERCOLATION POND IN THIRUMANGAI NEAR | 22436 | 2927008000NRG23280120231663896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_280123APB_FTO_1494699 | 1663896 |
2927008WL0056620 | TN-27-008-021-021/325-A | 1 | LAKSHMI AMMAL | 2927008021/WC/2904859270 | MOOPPANPATTI 2022-23 8.15 PERCOLATION POND IN THIRUMANGAI NEAR | 22436 | 2927008000NRG23110320231819332 | Processed | | 02/04/2023 | TN2927008_110323FTO_1642025 | 1819332 |