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. |
2930007WL021385 | TN-30-007-022-004/438-A | 1 | KANTHA | 2930007022/WC/2904496645 | Deepening of Sunken pond for channel from meenakshi nagar to river | 4353 | 2930007000NRG23110720220566171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2930007_110722APB_FTO_521448 | 566171 |
2930007WL0027750 | TN-30-007-022-004/438-A | 1 | KANTHA | 2930007022/WC/2904496645 | Deepening of Sunken pond for channel from meenakshi nagar to river | 4353 | 2930007000NRG23040820220749923 | Processed | | 14/10/2022 | TN2930007_060922FTO_837786 | 749923 |