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. |
2901003WL042436 | TN-01-003-003-003/566 | 1 | Sasikumar | 2901003003/DP/2904619439 | 2021-22 Watering Existing for Avenue Tree plantation 2018-19 (1100nos )in Alisoor UTR Block | 18774 | 2901003000NRG23270820222101816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901003_270822APB_FTO_783189 | 2101816 |
2901003WL0047102 | TN-01-003-003-003/566 | 1 | Sasikumar | 2901003003/DP/2904619439 | 2021-22 Watering Existing for Avenue Tree plantation 2018-19 (1100nos )in Alisoor UTR Block | 18774 | 2901003000NRG23130920222337877 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2337877 |