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. |
2930002WL007838 | TN-30-002-030-009/959 | 1 | Manimekalai | 2930002030/IF/GIS/698497 | Providing of Earthen Bunding at Thalihalli Ho Palanikottai for Sakarai So Kullan Vedi 2021 22 | 2423 | 2930002000NRG23310520220220114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2930002_310522APB_FTO_250011 | 220114 |
2930002WL0010768 | TN-30-002-030-009/959 | 1 | Manimekalai | 2930002030/IF/GIS/698497 | Providing of Earthen Bunding at Thalihalli Ho Palanikottai for Sakarai So Kullan Vedi 2021 22 | 2423 | 2930002000NRG23090620220296245 | Processed | | 16/06/2022 | TN2930002_110622FTO_329077 | 296245 |