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. |
2930002WL059071 | TN-30-002-002-006/1232-A | 1 | Pushpa | 2930002002/IF/GIS/867812 | Providing of Earthern Bunding at Gandhipuram for Narayanaswamy s/o Hanuman 2022 - 23 | 25378 | 2930002000NRG23300120231978442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_300123APB_FTO_1506277 | 1978442 |
2930002WL0065633 | TN-30-002-002-006/1232-A | 1 | Pushpa | 2930002002/IF/GIS/867812 | Providing of Earthern Bunding at Gandhipuram for Narayanaswamy s/o Hanuman 2022 - 23 | 25378 | 2930002000NRG23160320232272781 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2272781 |