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. |
2930002WL055144 | TN-30-002-034-006/1151-A | 1 | Jayalaxmi | 2930002034/IF/GIS/861077 | Providing of Earthern Bunding at Periyakaradiyur for Govindhasamy S/O Govindhasamy Goundar 2022-23 | 23398 | 2930002000NRG23301220221796956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_301222APB_FTO_1366634 | 1796956 |
2930002WL0064961 | TN-30-002-034-006/1151-A | 1 | Jayalaxmi | 2930002034/IF/GIS/861077 | Providing of Earthern Bunding at Periyakaradiyur for Govindhasamy S/O Govindhasamy Goundar 2022-23 | 23398 | 2930002000NRG23110320232247101 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247101 |