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. |
2904017WL050106 | TN-04-017-022-022/213 | 5 | Manju | 2904017022/DP/2904620667 | FORMATION OF MASSIVE TREE PLANTATION 2020 2021 AT PALRAMPATTU | 7837 | 2904017000NRG23250720221443757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904017_250722APB_FTO_603934 | 1443757 |
2904017WL0070891 | TN-04-017-022-022/213 | 5 | Manju | 2904017022/DP/2904620667 | FORMATION OF MASSIVE TREE PLANTATION 2020 2021 AT PALRAMPATTU | 7837 | 2904017000NRG23310820222087577 | Processed | | 14/10/2022 | TN2904017_130922FTO_866941 | 2087577 |