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. |
2906016WL105966 | TN-06-016-010-010/172-A | 4 | Sugirtham | 2906016010/DP/GIS/788586 | Raising of Moringa Nurseries at Chandrambadi Panchayat | 29604 | 2906016000NRG23250220234410707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906016_250223APB_FTO_1591236 | 4410707 |
2906016WL0119670 | TN-06-016-010-010/172-A | 4 | Sugirtham | 2906016010/DP/GIS/788586 | Raising of Moringa Nurseries at Chandrambadi Panchayat | 29604 | 2906016000NRG23170420235208634 | Processed | | 15/05/2023 | TN2906016_180423FTO_74788 | 5208634 |