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. |
2902010WL076278 | TN-02-010-010-010/1251-A | 1 | Suganya | 2902010010/DP/2904639313 | Kakalur Massive Tree Plantation 368 nos Poramboke land S.No 9 2022-23 | 23952 | 2902010000NRG23200320233291121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902010_210323APB_FTO_1675079 | 3291121 |
2902010WL0081112 | TN-02-010-010-010/1251-A | 1 | Suganya | 2902010010/DP/2904639313 | Kakalur Massive Tree Plantation 368 nos Poramboke land S.No 9 2022-23 | 23952 | 2902010000NRG23100420233490617 | Processed | | 15/05/2023 | TN2902010_100423FTO_34620 | 3490617 |