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. |
2930009WL012094 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 4237 | 2930009000NRG23150620220336979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2930009_170622APB_FTO_363326 | 336979 |
2930009WL0019540 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 4237 | 2930009000NRG23050720220520033 | Processed | | 12/07/2022 | TN2930009_050722FTO_488413 | 520033 |