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. |
2901003WL068274 | TN-01-003-070-001/3-A | 2 | Chellammal | 2901003070/DP/2904619454 | 2020-2021 Watering to the Existing Plantation (800Nos) Thirupulivanam at UTR Block | 33511 | 2901003000NRG23051220223480865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_051222APB_FTO_1238489 | 3480865 |
2901003WL0089148 | TN-01-003-070-001/3-A | 2 | Chellammal | 2901003070/DP/2904619454 | 2020-2021 Watering to the Existing Plantation (800Nos) Thirupulivanam at UTR Block | 33511 | 2901003000NRG23170320234691266 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691266 |