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. |
2930002WL035380 | TN-30-002-023-001/685 | 1 | Maragatham | 2930002023/IF/GIS/797704 | Providing of Earthern Bunding at Nedugal Jainoor for Sokkalingam s/o Ramasami Nadar 2022-23 | 12285 | 2930002000NRG23120920221015526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_120922APB_FTO_859015 | 1015526 |
2930002WL0043681 | TN-30-002-023-001/685 | 1 | Maragatham | 2930002023/IF/GIS/797704 | Providing of Earthern Bunding at Nedugal Jainoor for Sokkalingam s/o Ramasami Nadar 2022-23 | 12285 | 2930002000NRG23291020221315414 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1315414 |