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. |
2917003WL036890 | TN-17-003-005-005/488 | 1 | Priya | 2917003005/DP/2904607928 | Plantation of trees from Vellammal puthur marakkapatty roadsides | 12998 | 2917003000NRG24250920231009384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917003_250923APB_FTO_836328 | 1009384 |
2917003WL0048650 | TN-17-003-005-005/488 | 1 | Priya | 2917003005/DP/2904607928 | Plantation of trees from Vellammal puthur marakkapatty roadsides | 12998 | 2917003000NRG24071220231360843 | Processed | | 01/03/2024 | TN2917003_081223FTO_1166590 | 1360843 |