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. |
2902004WL072571 | TN-02-004-001-001/606 | 1 | Pushpa | 2902004001/DP/2904635565 | Alamathy Panchayat Massive Tree Plantation 2850 Nos at Meikal Land S No 219 at Alamathy Panchayat | 24352 | 2902004000NRG23140320232946533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_160323APB_FTO_1655360 | 2946533 |
2902004WL0081023 | TN-02-004-001-001/606 | 1 | Pushpa | 2902004001/DP/2904635565 | Alamathy Panchayat Massive Tree Plantation 2850 Nos at Meikal Land S No 219 at Alamathy Panchayat | 24352 | 2902004000NRG23080420233489688 | Processed | | 15/05/2023 | TN2902004_100423FTO_39471 | 3489688 |