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. |
2930002WL052292 | TN-30-002-018-018/933-C | 1 | Veerammal | 2930002018/IF/GIS/812874 | Providing of Earthern Bunding at kudimenalli for Munisamy S/O Tholan Lakshmanan Munisamy 2022-23 | 21001 | 2930002000NRG23131220221662446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_131222APB_FTO_1278646 | 1662446 |
2930002WL0064956 | TN-30-002-018-018/933-C | 1 | Veerammal | 2930002018/IF/GIS/812874 | Providing of Earthern Bunding at kudimenalli for Munisamy S/O Tholan Lakshmanan Munisamy 2022-23 | 21001 | 2930002000NRG23110320232247039 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247039 |