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. |
2930002WL065332 | TN-30-002-008-008/205 | 1 | Mangai | 2930002008/IF/GIS/899544 | Provinding of Earthen Bunding at Aravindhan s/o Ramakrishnana H/o Chellaguddapatti 2022 23 | 29992 | 2930002000NRG23140320232262937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_140323APB_FTO_1647505 | 2262937 |
2930002WL0069277 | TN-30-002-008-008/205 | 1 | Mangai | 2930002008/IF/GIS/899544 | Provinding of Earthen Bunding at Aravindhan s/o Ramakrishnana H/o Chellaguddapatti 2022 23 | 29992 | 2930002000NRG23130420232423931 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423931 |