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. |
2906016WL048933 | TN-06-016-041-041/119-A | 1 | Angamal | 2906016041/DP/GIS/490596 | Providing Massive Tree Plantation (G)(500 Nos) 21-22@Peranampakkam Panchayat | 10573 | 2906016000NRG23100820221920797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_100822APB_FTO_703952 | 1920797 |
2906016WL0061918 | TN-06-016-041-041/119-A | 1 | Angamal | 2906016041/DP/GIS/490596 | Providing Massive Tree Plantation (G)(500 Nos) 21-22@Peranampakkam Panchayat | 10573 | 2906016000NRG23130920222535246 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535246 |