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. |
2930002WL068085 | TN-30-002-001-014/680 | 1 | Jayapriya | 2930002001/IF/GIS/891683 | Providing of Earthen Bunding at Meesaikaran kottai for Chinnathambi s/o Theerthagiri 2022-23 | 31877 | 2930002000NRG23300320232379324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2930002_300323APB_FTO_1713174 | 2379324 |
2930002WL0069633 | TN-30-002-001-014/680 | 1 | Jayapriya | 2930002001/IF/GIS/891683 | Providing of Earthen Bunding at Meesaikaran kottai for Chinnathambi s/o Theerthagiri 2022-23 | 31877 | 2930002000NRG23260620232425542 | Processed | | 13/07/2023 | TN2930002_010723FTO_449282 | 2425542 |