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. |
2906016WL102214 | TN-06-016-007-007/181-A | 1 | Vijaya | 2906016007/DP/GIS/490498 | Providing Massive Tree Plantation (G)(1000 Nos) 21-22@Ariyapadi Panchayat | 28671 | 2906016000NRG23090220234260483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_090223APB_FTO_1533234 | 4260483 |
2906016WL0109605 | TN-06-016-007-007/181-A | 1 | Vijaya | 2906016007/DP/GIS/490498 | Providing Massive Tree Plantation (G)(1000 Nos) 21-22@Ariyapadi Panchayat | 28671 | 2906016000NRG23110320234585540 | Rejected | Account closed | 06/04/2023 | TN2906016_150323FTO_1651883 | 4585540 |
2906016WL0119835 | TN-06-016-007-007/181-A | 1 | Vijaya | 2906016007/DP/GIS/490498 | Providing Massive Tree Plantation (G)(1000 Nos) 21-22@Ariyapadi Panchayat | 28671 | 2906016000NRG23170420235209154 | Processed | | 15/05/2023 | TN2906016_180423FTO_74788 | 5209154 |