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. |
2930009WL044596 | TN-30-009-027-011/707 | 1 | Guljar | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 15853 | 2930009000NRG23031120221349442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2930009_031122APB_FTO_1101611 | 1349442 |
2930009WL0047302 | TN-30-009-027-011/707 | 1 | Guljar | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 15853 | 2930009000NRG23161120221453258 | Processed | | 23/11/2022 | TN2930009_161122FTO_1157915 | 1453258 |