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. |
2930002WL004843 | TN-30-002-029-029/1173-C | 1 | ellammal | 2930002029/IF/GIS/491371 | Providing of Earthern Bunding at Chinnathambi a Thathan (2021- 22) (651) (Arikhan Kottai) | 1116 | 2930002000NRG23180520220123260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2930002_180522APB_FTO_213258 | 123260 |
2930002WL0016597 | TN-30-002-029-029/1173-C | 1 | ellammal | 2930002029/IF/GIS/491371 | Providing of Earthern Bunding at Chinnathambi a Thathan (2021- 22) (651) (Arikhan Kottai) | 1116 | 2930002000NRG23270620220442825 | Processed | | 06/07/2022 | TN2930002_290622FTO_443243 | 442825 |