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. |
2930002WL042749 | TN-30-002-008-008/235 | 1 | kuppu | 2930002008/IF/GIS/833201 | Provinding of Earthen Bunding at Vadivel s/o Raji Kattukollai H/o Chellaguddapatti 2022 23 | 15996 | 2930002000NRG23261020221287967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2930002_261022APB_FTO_1061998 | 1287967 |
2930002WL0047156 | TN-30-002-008-008/235 | 1 | kuppu | 2930002008/IF/GIS/833201 | Provinding of Earthen Bunding at Vadivel s/o Raji Kattukollai H/o Chellaguddapatti 2022 23 | 15996 | 2930002000NRG23161120221449798 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1449798 |