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. |
2930009WL018540 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 5916 | 2930009000NRG23010720220486485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2930009_010722APB_FTO_460110 | 486485 |
2930009WL0031631 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 5916 | 2930009000NRG23240820220882172 | Processed | | 14/10/2022 | TN2930009_290822FTO_793183 | 882172 |