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. |
2930002WL054316 | TN-30-002-034-034/757 | 1 | Deepa | 2930002034/IF/GIS/861082 | Providing of Earthern Bunding at Ramapuram for Arumugam S/O Ramasamy Goundar2022-23 | 22488 | 2930002000NRG23241220221760929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_241222APB_FTO_1337267 | 1760929 |
2930002WL0064961 | TN-30-002-034-034/757 | 1 | Deepa | 2930002034/IF/GIS/861082 | Providing of Earthern Bunding at Ramapuram for Arumugam S/O Ramasamy Goundar2022-23 | 22488 | 2930002000NRG23110320232247113 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247113 |