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. |
2921006WL020394 | TN-21-006-014-014/558-A | 1 | PETHANAN | 2921006014/LD/GIS/855622 | Veppampatty 22-23 Providing Avenue Plantation from South Alamaram to Nallukundu Kulam Road Side 200 | 5019 | 2921006000NRG23170320230355285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921006_170323APB_FTO_1660624 | 355285 |
2921006WL0021542 | TN-21-006-014-014/558-A | 1 | PETHANAN | 2921006014/LD/GIS/855622 | Veppampatty 22-23 Providing Avenue Plantation from South Alamaram to Nallukundu Kulam Road Side 200 | 5019 | 2921006000NRG23100420230395566 | Processed | | 15/05/2023 | TN2921006_100423FTO_38611 | 395566 |