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. |
2930009WL043287 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 15375 | 2930009000NRG23271020221302029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2930009_271022APB_FTO_1070823 | 1302029 |
2930009WL0046992 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 15375 | 2930009000NRG23151120221448259 | Processed | | 23/11/2022 | TN2930009_151122FTO_1155686 | 1448259 |