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. |
2927008WL048797 | TN-27-008-011-011/20-A | 2 | JEYALAKSHMI | 2927008011/WC/2904798429 | KADALAIYUR -2021-22 - 4.80 -PROVIDING SUNKEN POND IN KADALAIYUR KANMANI EAST SIDE SUPPLY CHANNEL | 19963 | 2927008000NRG22010420221983611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2927008_040422APB_FTO_22924 | 1983611 |
2927008WL0049919 | TN-27-008-011-011/20-A | 2 | JEYALAKSHMI | 2927008011/WC/2904798429 | KADALAIYUR -2021-22 - 4.80 -PROVIDING SUNKEN POND IN KADALAIYUR KANMANI EAST SIDE SUPPLY CHANNEL | 19963 | 2927008000NRG22250520222006096 | Processed | | 31/05/2022 | TN2927008_250522FTO_230682 | 2006096 |