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. |
2930002WL037766 | TN-30-002-020-020/308 | 1 | Lingammal | 2930002020/IF/GIS/792129 | Providing of Earthern Bunding at Marichettyhalli for Anitha w/o Annadurai 2022-23 | 13232 | 2930002000NRG23260920221097102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930002_270922APB_FTO_928244 | 1097102 |
2930002WL0042943 | TN-30-002-020-020/308 | 1 | Lingammal | 2930002020/IF/GIS/792129 | Providing of Earthern Bunding at Marichettyhalli for Anitha w/o Annadurai 2022-23 | 13232 | 2930002000NRG23261020221293137 | Processed | | 05/11/2022 | TN2930002_261022FTO_1066540 | 1293137 |