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. |
2906014WL046612 | TN-06-014-045-001/334-B | 1 | Mariyammal | 2906014045/DP/GIS/510165 | Massive Tree Plantation at Salukkai 2021-2022 | 21090 | 2906014000NRG23040820221809429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2906014_050822APB_FTO_669808 | 1809429 |
2906014WL0057752 | TN-06-014-045-001/334-B | 1 | Mariyammal | 2906014045/DP/GIS/510165 | Massive Tree Plantation at Salukkai 2021-2022 | 21090 | 2906014000NRG23010920222345317 | Processed | | 14/10/2022 | TN2906014_010922FTO_807845 | 2345317 |