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. |
2912004WL016358 | TN-12-004-004-116/2039-A | 1 | Karthiyahini | 2912004004/DP/GIS/775374 | Formation of Horticulture Block Nursery at Inconagar H/o Cherangode | 12485 | 2912004000NRG23310320230278450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2912004_310323APB_FTO_1719007 | 278450 |
2912004WL0016725 | TN-12-004-004-116/2039-A | 1 | Karthiyahini | 2912004004/DP/GIS/775374 | Formation of Horticulture Block Nursery at Inconagar H/o Cherangode | 12485 | 2912004000NRG23070720230283214 | Processed | | 13/07/2023 | TN2912004_070723FTO_472176 | 283214 |