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. |
2923001WL003248 | TN-23-001-016-016/585-A | 1 | Mala Devi | 2923001016/DP/2904622096 | 2021-2022 -Therpogi pt Providing Watering for Mini forest(500 Nos) Mayanam Near | 1592 | 2923001000NRG23070520220149518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923001_080522APB_FTO_185139 | 149518 |
2923001WL0023600 | TN-23-001-016-016/585-A | 1 | Mala Devi | 2923001016/DP/2904622096 | 2021-2022 -Therpogi pt Providing Watering for Mini forest(500 Nos) Mayanam Near | 1592 | 2923001000NRG23290820221031543 | Processed | | 14/10/2022 | TN2923001_300822FTO_799754 | 1031543 |