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. |
2917001WL001579 | TN-17-001-002-016/1289-A | 1 | PANDISELVI | 2917001002/DP/2904649002 | Massive Tree Plantation 22 23 Shanmuga Nagar Kathaparai 150P | 500 | 2917001000NRG24150420230039915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_150423APB_FTO_59165 | 39915 |
2917001WL0016064 | TN-17-001-002-016/1289-A | 1 | PANDISELVI | 2917001002/DP/2904649002 | Massive Tree Plantation 22 23 Shanmuga Nagar Kathaparai 150P | 500 | 2917001000NRG24240620230412300 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 412300 |