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. |
2914009WL016618 | TN-14-009-019-019/110-A | 2 | JAYAMANI | 2914009019/DP/2904604453 | AVENURE TREE PLANITATION AT KATTUCHERY PT 20-21 | 6900 | 2914009000NRG23290720220891975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914009_300722APB_FTO_637864 | 891975 |
2914009WL0024495 | TN-14-009-019-019/110-A | 2 | JAYAMANI | 2914009019/DP/2904604453 | AVENURE TREE PLANITATION AT KATTUCHERY PT 20-21 | 6900 | 2914009000NRG23010920221270873 | Processed | | 14/10/2022 | TN2914009_010922FTO_810337 | 1270873 |