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. |
2930002WL044194 | TN-30-002-013-010/1206-B | 1 | Murugammal | 2930002013/IF/GIS/830074 | Formation of Earthern Bunding raji rajan s/o ramesh Kuttur 22-23 | 16470 | 2930002000NRG23011120221331884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2930002_011122APB_FTO_1092245 | 1331884 |
2930002WL0047029 | TN-30-002-013-010/1206-B | 1 | Murugammal | 2930002013/IF/GIS/830074 | Formation of Earthern Bunding raji rajan s/o ramesh Kuttur 22-23 | 16470 | 2930002000NRG23151120221448497 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1448497 |