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. |
2930008WL055980 | TN-30-008-031-013/509 | 1 | Lagumamma | 2930008031/IF/GIS/869133 | Saucer Bunding for Ramaiya Anumanthappa at Karubala HO Pedhasigaralapalli 22 23 | 23686 | 2930008000NRG23060120231837901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930008_070123APB_FTO_1408119 | 1837901 |
2930008WL0065642 | TN-30-008-031-013/509 | 1 | Lagumamma | 2930008031/IF/GIS/869133 | Saucer Bunding for Ramaiya Anumanthappa at Karubala HO Pedhasigaralapalli 22 23 | 23686 | 2930008000NRG23160320232273168 | Processed | | 31/03/2023 | TN2930008_160323FTO_1653524 | 2273168 |