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. |
2930009WL017185 | TN-30-009-027-027/304 | 1 | Lakshmi | 2930009027/WC/GIS/764971 | 75 2022 23 Providing Perculation Pond at Ullugurukkai Thimjepalli | 5339 | 2930009000NRG23290620220459602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2930009_290622APB_FTO_443440 | 459602 |
2930009WL0031906 | TN-30-009-027-027/304 | 1 | Lakshmi | 2930009027/WC/GIS/764971 | 75 2022 23 Providing Perculation Pond at Ullugurukkai Thimjepalli | 5339 | 2930009000NRG23240820220885152 | Processed | | 31/08/2022 | TN2930009_240822FTO_768180 | 885152 |