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. |
2904005WL130135 | TN-04-005-023-023/188 | 2 | குமார் | 2904005023/DP/2904635559 | Massive Tree Plantation at Naivanai 2021 to 2022 Rs119868 | 20667 | 2904005000NRG23150220234207147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_150223APB_FTO_1551598 | 4207147 |
2904005WL0140961 | TN-04-005-023-023/188 | 2 | குமார் | 2904005023/DP/2904635559 | Massive Tree Plantation at Naivanai 2021 to 2022 Rs119868 | 20667 | 2904005000NRG23160320234759997 | Processed | | 15/05/2023 | TN2904005_170423FTO_65358 | 4759997 |