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. |
2904021WL055301 | TN-04-021-019-019/706 | 1 | மலர்கொடி | 2904021019/DP/2904304410 | Massive Tree Plantation @ S.Ogaiyur (2017-18) | 8922 | 2904021000NRG23030820221596838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2904021_030822APB_FTO_661487 | 1596838 |
2904021WL0067539 | TN-04-021-019-019/706 | 1 | மலர்கொடி | 2904021019/DP/2904304410 | Massive Tree Plantation @ S.Ogaiyur (2017-18) | 8922 | 2904021000NRG23250820221970229 | Processed | | 05/09/2022 | TN2904021_260822FTO_777389 | 1970229 |