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. |
2930002WL057784 | TN-30-002-008-008/158 | 1 | Marri | 2930002008/IF/GIS/867229 | Provinding of Earthen Bunding at Pandurangan s/o Anumangoundar H/o Chellaguddapatti 2022 23 | 24669 | 2930002000NRG23130120231928328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_140123APB_FTO_1448413 | 1928328 |
2930002WL0064937 | TN-30-002-008-008/158 | 1 | Marri | 2930002008/IF/GIS/867229 | Provinding of Earthen Bunding at Pandurangan s/o Anumangoundar H/o Chellaguddapatti 2022 23 | 24669 | 2930002000NRG23110320232246887 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2246887 |