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. |
2909006WL033357 | TN-09-006-007-007/717-A | 1 | MARIYAMMAL | 2909006007/DP/2904621659 | Planting of trees for Nurseries creation (50000) @ Manjavadi 21-22 | 10628 | 2909006000NRG23200320231008250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909006_200323APB_FTO_1673173 | 1008250 |
2909006WL0036531 | TN-09-006-007-007/717-A | 1 | MARIYAMMAL | 2909006007/DP/2904621659 | Planting of trees for Nurseries creation (50000) @ Manjavadi 21-22 | 10628 | 2909006000NRG23110420231196192 | Processed | | 15/05/2023 | TN2909006_130423FTO_46574 | 1196192 |