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. |
2930002WL068636 | TN-30-002-003-001/809 | 1 | Lakshmi | 2930002003/IF/GIS/863316 | Provinding of Earthen Bunding at Silambarasan s/o Nagaraj H/o Avathuvadi 2022 23 | 32490 | 2930002000NRG23310320232402981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2930002_310323APB_FTO_1720485 | 2402981 |
2930002WL0069672 | TN-30-002-003-001/809 | 1 | Lakshmi | 2930002003/IF/GIS/863316 | Provinding of Earthen Bunding at Silambarasan s/o Nagaraj H/o Avathuvadi 2022 23 | 32490 | 2930002000NRG23270620232425633 | Processed | | 13/07/2023 | TN2930002_010723FTO_449282 | 2425633 |