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. |
2930009WL027330 | TN-30-009-007-007/528 | 1 | Pachaiyamma | 2930009007/WC/GIS/363698 | 2021 22 Providing Preculation Pond at Appa Nagar at Bommathathanur | 9252 | 2930009000NRG23040820220737786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2930009_040822APB_FTO_667479 | 737786 |
2930009WL0031952 | TN-30-009-007-007/528 | 1 | Pachaiyamma | 2930009007/WC/GIS/363698 | 2021 22 Providing Preculation Pond at Appa Nagar at Bommathathanur | 9252 | 2930009000NRG23240820220886488 | Processed | | 14/10/2022 | TN2930009_290822FTO_793183 | 886488 |