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. |
2915001WL038499 | TN-15-001-014-014/268 | 2 | Elisapethrani | 2915001014/DP/2904624489 | Keelavidaiyal 2021-22 (1.40 Massive Tree Plantation @ Keelavidaiyal) | 17523 | 2915001000NRG23130120230824012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_130123APB_FTO_1443650 | 824012 |
2915001WL0046145 | TN-15-001-014-014/268 | 2 | Elisapethrani | 2915001014/DP/2904624489 | Keelavidaiyal 2021-22 (1.40 Massive Tree Plantation @ Keelavidaiyal) | 17523 | 2915001000NRG23200320231021204 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1021204 |