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. |
2904004WL140865 | TN-04-004-018-018/89 | 1 | Radha | 2904004018/DP/2904635185 | Massive Tree Plantation 300 Tree Mepuliyur 2020-21 0.83901 Laksh | 18708 | 2904004000NRG23160320234759156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_160323APB_FTO_1652366 | 4759156 |
2904004WL0152578 | TN-04-004-018-018/89 | 1 | Radha | 2904004018/DP/2904635185 | Massive Tree Plantation 300 Tree Mepuliyur 2020-21 0.83901 Laksh | 18708 | 2904004000NRG23110420235340983 | Processed | | 15/05/2023 | TN2904004_120423FTO_44703 | 5340983 |