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. |
2903013WL073824 | TN-03-013-063-063/590-A | 1 | Vijaya | 2903013063/DP/2904219674 | Masive Tree Plantation @Vallimadhuram | 13277 | 2903013000NRG23011220221234392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_011222APB_FTO_1222256 | 1234392 |
2903013WL0101703 | TN-03-013-063-063/590-A | 1 | Vijaya | 2903013063/DP/2904219674 | Masive Tree Plantation @Vallimadhuram | 13277 | 2903013000NRG23170320231940020 | Rejected | No Such Account | 06/04/2023 | TN2903013_170323FTO_1663057 | 1940020 |
2903013WL0109706 | TN-03-013-063-063/590-A | 1 | Vijaya | 2903013063/DP/2904219674 | Masive Tree Plantation @Vallimadhuram | 13277 | 2903013000NRG23080420232370485 | Processed | | 26/05/2023 | TN2903013_080423FTO_30669 | 2370485 |