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. |
2901002WL005150 | TN-01-002-001-001/566-A | 2 | M.Revathi | 2901002001/DP/2904615580 | 2021-2022 watering to the Existing MTP (800nos) 5.47acres (19-20) at Agaram Pt | 4484 | 2901002000NRG23030520220267154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_040522APB_FTO_178470 | 267154 |
2901002WL0041678 | TN-01-002-001-001/566-A | 2 | M.Revathi | 2901002001/DP/2904615580 | 2021-2022 watering to the Existing MTP (800nos) 5.47acres (19-20) at Agaram Pt | 4484 | 2901002000NRG23250820222071540 | Processed | | 31/08/2022 | TN2901002_250822FTO_770399 | 2071540 |