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. |
2927010WL026898 | TN-27-010-036-003/1727 | 1 | VIJAYALAKSHMI | 2927010036/WC/2904760054 | Providing Sunken bond at Therkku Avarankadu odai Supply Channel in Ottapidaram Pt-II-10.00-2021-22 | 22622 | 2927010000NRG23010920220956034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927010_020922APB_FTO_816241 | 956034 |
2927010WL0037295 | TN-27-010-036-003/1727 | 1 | VIJAYALAKSHMI | 2927010036/WC/2904760054 | Providing Sunken bond at Therkku Avarankadu odai Supply Channel in Ottapidaram Pt-II-10.00-2021-22 | 22622 | 2927010000NRG23291020221322038 | Processed | | 11/11/2022 | TN2927010_041122FTO_1104386 | 1322038 |