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. |
2930009WL043307 | TN-30-009-017-019/753 | 2 | LAKSHMI | 2930009017/WC/GIS/827101 | 2022 23 Providing Sunkan Pond form Nagamarthukuttai to Rathinagiri Sub channel in Koppakarai | 15283 | 2930009000NRG23271020221302970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2930009_271022APB_FTO_1070849 | 1302970 |
2930009WL0047131 | TN-30-009-017-019/753 | 2 | LAKSHMI | 2930009017/WC/GIS/827101 | 2022 23 Providing Sunkan Pond form Nagamarthukuttai to Rathinagiri Sub channel in Koppakarai | 15283 | 2930009000NRG23151120221449660 | Processed | | 23/11/2022 | TN2930009_151122FTO_1155686 | 1449660 |