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. |
2909005WL030460 | TN-09-005-035-005/153-A | 1 | Sumathi | 2909005035/IF/2905109629 | Providing Saucer Bunding work for Mango tree land @ Tamilselvi w/o pakkiri @ Samandahalli (22-23) | 21070 | 2909005000NRG23200220230890688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_200223APB_FTO_1571303 | 890688 |
2909005WL0036683 | TN-09-005-035-005/153-A | 1 | Sumathi | 2909005035/IF/2905109629 | Providing Saucer Bunding work for Mango tree land @ Tamilselvi w/o pakkiri @ Samandahalli (22-23) | 21070 | 2909005000NRG23150420231196976 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196976 |