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. |
2923003WL040386 | TN-23-003-024-024/3160392-A | 3 | Pagampriyal | 2923003024/DP/2904637106 | 2022-2023 Watering for Kanattakudi Miniforest at Kottakudi Pt | 18423 | 2923003000NRG23201220221663067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_201222APB_FTO_1311992 | 1663067 |
2923003WL0052015 | TN-23-003-024-024/3160392-A | 3 | Pagampriyal | 2923003024/DP/2904637106 | 2022-2023 Watering for Kanattakudi Miniforest at Kottakudi Pt | 18423 | 2923003000NRG23200320232179054 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2179054 |