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. |
2901005WL026488 | TN-01-005-027-027/9-A | 1 | M.Kanniyammal | 2901005027/DP/2904616326 | 2021-22 Watering to the Existing Avenue Plantation at Paraniputhur Panchayat (609 Nos) | 7691 | 2901005000NRG23080720221263885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901005_090722APB_FTO_511179 | 1263885 |
2901005WL0041560 | TN-01-005-027-027/9-A | 1 | M.Kanniyammal | 2901005027/DP/2904616326 | 2021-22 Watering to the Existing Avenue Plantation at Paraniputhur Panchayat (609 Nos) | 7691 | 2901005000NRG23250820222068595 | Processed | | 31/08/2022 | TN2901005_250822FTO_772472 | 2068595 |