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. |
2930009WL042034 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 14873 | 2930009000NRG23211020221257251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2930009_211022APB_FTO_1047261 | 1257251 |
2930009WL0045479 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 14873 | 2930009000NRG23071120221383116 | Processed | | 16/11/2022 | TN2930009_091122FTO_1127712 | 1383116 |