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. |
2930002WL055127 | TN-30-002-013-013/727 | 1 | Malliga | 2930002013/IF/GIS/873727 | Formation of Earthern Bunding Kaliyappan s/o Perumal Kullapallam 22 23 | 23264 | 2930002000NRG23301220221796368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_301222APB_FTO_1363504 | 1796368 |
2930002WL0065607 | TN-30-002-013-013/727 | 1 | Malliga | 2930002013/IF/GIS/873727 | Formation of Earthern Bunding Kaliyappan s/o Perumal Kullapallam 22 23 | 23264 | 2930002000NRG23160320232272112 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2272112 |