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. |
2904018WL058896 | TN-04-018-008-009/861 | 2 | ஆனந்தசெல்வம் ஆ | 2904018008/DP/2904610381 | Massivae TRee Plantation of Eriyur Panchayat | 7120 | 2904018000NRG23080820221691010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_080822APB_FTO_694541 | 1691010 |
2904018WL0076544 | TN-04-018-008-009/861 | 2 | ஆனந்தசெல்வம் ஆ | 2904018008/DP/2904610381 | Massivae TRee Plantation of Eriyur Panchayat | 7120 | 2904018000NRG23130920222269032 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269032 |