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. |
2917004WL011209 | TN-17-004-004-004/80-A | 1 | Veeran | 2917004004/DP/2904649829 | PLANTATION 22 23 at Purampokku Land PART-I Athipalayam 5000 Saplings | 4738 | 2917004000NRG24020620230283408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_020623APB_FTO_301031 | 283408 |
2917004WL0016502 | TN-17-004-004-004/80-A | 1 | Veeran | 2917004004/DP/2904649829 | PLANTATION 22 23 at Purampokku Land PART-I Athipalayam 5000 Saplings | 4738 | 2917004000NRG24260620230423415 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423415 |