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. |
2902010WL048442 | TN-02-010-037-037/24-A | 1 | babu | 2902010037/DP/2904606117 | Vishnuvakkam Massive tree Plantation at Vishnuvakkam 2.5lks 2020-21 | 12064 | 2902010000NRG23211020221968564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902010_261022APB_FTO_1060651 | 1968564 |
2902010WL0054835 | TN-02-010-037-037/24-A | 1 | babu | 2902010037/DP/2904606117 | Vishnuvakkam Massive tree Plantation at Vishnuvakkam 2.5lks 2020-21 | 12064 | 2902010000NRG23171120222229567 | Processed | | 09/12/2022 | TN2902010_191122FTO_1174211 | 2229567 |