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. |
2901003WL057045 | TN-01-003-034-034/347-A | 1 | Settu | 2901003034/DP/GIS/394310 | Nursery raising of already existing 30000 seedlings at Marudam pt UTR Block | 26588 | 2901003000NRG23221020222887807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_221022APB_FTO_1055347 | 2887807 |
2901003WL0061181 | TN-01-003-034-034/347-A | 1 | Settu | 2901003034/DP/GIS/394310 | Nursery raising of already existing 30000 seedlings at Marudam pt UTR Block | 26588 | 2901003000NRG23081120223102807 | Processed | | 17/11/2022 | TN2901003_121122FTO_1138511 | 3102807 |