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. |
2930002WL062759 | TN-30-002-033-033/157 | 1 | Ulaganathan | 2930002033/IF/GIS/871457 | Providing of Earthern Bunding at Chinthamani kottai for Murugesan s/o Gunaseelan Munusamy 2022-23 | 28355 | 2930002000NRG23250220232151229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_270223APB_FTO_1593888 | 2151229 |
2930002WL0069281 | TN-30-002-033-033/157 | 1 | Ulaganathan | 2930002033/IF/GIS/871457 | Providing of Earthern Bunding at Chinthamani kottai for Murugesan s/o Gunaseelan Munusamy 2022-23 | 28355 | 2930002000NRG23130420232423968 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423968 |