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. |
2923003WL016569 | TN-23-003-010-010/3240210-A | 1 | Rethinam | 2923003010/DP/2904627871 | 2021-2022 Formaion of Trench cutting sathanur Miniforest at sathanur pt | 7693 | 2923003000NRG23220720220758253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923003_220722APB_FTO_581811 | 758253 |
2923003WL0020822 | TN-23-003-010-010/3240210-A | 1 | Rethinam | 2923003010/DP/2904627871 | 2021-2022 Formaion of Trench cutting sathanur Miniforest at sathanur pt | 7693 | 2923003000NRG23130820220927994 | Processed | | 24/08/2022 | TN2923003_160822FTO_724186 | 927994 |