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. |
2901003WL031282 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/DP/2904609966 | Formation of Nursery tp Raise(100000)Seeding in Marudam at UTR Block | 13561 | 2901003000NRG23230720221521142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901003_230722APB_FTO_592258 | 1521142 |
2901003WL0037533 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/DP/2904609966 | Formation of Nursery tp Raise(100000)Seeding in Marudam at UTR Block | 13561 | 2901003000NRG23110820221848090 | Processed | | 24/08/2022 | TN2901003_120822FTO_712769 | 1848090 |