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. |
2930002WL021637 | TN-30-002-034-034/531 | 1 | usha | 2930002034/IF/GIS/782707 | Providing of Earthern Bunding at Ramapuram for Dhanapal w/o Ramaswamy Goundar | 6393 | 2930002000NRG23120720220573450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2930002_120722APB_FTO_530777 | 573450 |
2930002WL0027509 | TN-30-002-034-034/531 | 1 | usha | 2930002034/IF/GIS/782707 | Providing of Earthern Bunding at Ramapuram for Dhanapal w/o Ramaswamy Goundar | 6393 | 2930002000NRG23040820220741566 | Processed | | 22/08/2022 | TN2930002_100822FTO_705945 | 741566 |