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. |
2930002WL054323 | TN-30-002-019-019/993 | 1 | Bhuvrneswari | 2930002019/IF/GIS/862053 | Formation of Earthern Bunding Thirupathi s/o sankar 22-23 | 22833 | 2930002000NRG23241220221761268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_241222APB_FTO_1334976 | 1761268 |
2930002WL0065613 | TN-30-002-019-019/993 | 1 | Bhuvrneswari | 2930002019/IF/GIS/862053 | Formation of Earthern Bunding Thirupathi s/o sankar 22-23 | 22833 | 2930002000NRG23160320232272311 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2272311 |