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. |
2917004WL044597 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/DP/2904648848 | PLANTATION 22 23 at GOVT HR SEC SCHOOL Elavanur 450 Saplings | 21050 | 2917004000NRG24091120231254680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | TN2917004_101123APB_FTO_1050528 | 1254680 |
2917004WL0052987 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/DP/2904648848 | PLANTATION 22 23 at GOVT HR SEC SCHOOL Elavanur 450 Saplings | 21050 | 2917004000NRG24090120241518411 | Processed | | 11/03/2024 | TN2917004_090124FTO_1286145 | 1518411 |