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. |
2923002WL023805 | TN-23-002-004-004/254-A | 2 | Govindammal | 2923002004/DP/2904622968 | Surankottai 2021-22 Miniforest at madathoorani melkarai | 6959 | 2923002000NRG23300820221042059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923002_300822APB_FTO_804364 | 1042059 |
2923002WL0036602 | TN-23-002-004-004/254-A | 2 | Govindammal | 2923002004/DP/2904622968 | Surankottai 2021-22 Miniforest at madathoorani melkarai | 6959 | 2923002000NRG23211120221521264 | Processed | | 09/12/2022 | TN2923002_221122FTO_1182255 | 1521264 |