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. |
2912004WL014758 | TN-12-004-004-043/7343-A | 1 | Santha | 2912004004/DP/GIS/775374 | Formation of Horticulture Block Nursery at Inconagar H/o Cherangode | 11067 | 2912004000NRG23270220230249234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_270223APB_FTO_1597523 | 249234 |
2912004WL0016661 | TN-12-004-004-043/7343-A | 1 | Santha | 2912004004/DP/GIS/775374 | Formation of Horticulture Block Nursery at Inconagar H/o Cherangode | 11067 | 2912004000NRG23170420230282861 | Processed | | 15/05/2023 | TN2912004_170423FTO_70039 | 282861 |