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. |
2921005WL018807 | TN-21-005-006-006/339-A | 2 | MENAHA | 2921005006/DP/GIS/855919 | 22-23 Providing Avenue Plantation in Kanakan Kulam to Sadayalpatti Main road at Kodangipatti | 7643 | 2921005000NRG23100220230313206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921005_100223APB_FTO_1537990 | 313206 |
2921005WL0020157 | TN-21-005-006-006/339-A | 2 | MENAHA | 2921005006/DP/GIS/855919 | 22-23 Providing Avenue Plantation in Kanakan Kulam to Sadayalpatti Main road at Kodangipatti | 7643 | 2921005000NRG23140320230352047 | Processed | | 30/03/2023 | TN2921005_150323FTO_1649611 | 352047 |