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. |
2930008WL061031 | TN-30-008-040-011/1547 | 1 | Rajamma | 2930008040/IF/GIS/858510 | Saucer Bunding for Saraswathi Pandurangan H/o Uthanapalli 22 23 | 26977 | 2930008000NRG23160220232068555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930008_180223APB_FTO_1566548 | 2068555 |
2930008WL0065624 | TN-30-008-040-011/1547 | 1 | Rajamma | 2930008040/IF/GIS/858510 | Saucer Bunding for Saraswathi Pandurangan H/o Uthanapalli 22 23 | 26977 | 2930008000NRG23160320232272685 | Processed | | 31/03/2023 | TN2930008_160323FTO_1653507 | 2272685 |