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. |
2923003WL011042 | TN-23-003-010-010/3240181-A | 1 | Kalaiyappan | 2923003010/DP/2904627871 | 2021-2022 Formaion of Trench cutting sathanur Miniforest at sathanur pt | 5268 | 2923003000NRG23230620220537575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923003_250622APB_FTO_418789 | 537575 |
2923003WL0013915 | TN-23-003-010-010/3240181-A | 1 | Kalaiyappan | 2923003010/DP/2904627871 | 2021-2022 Formaion of Trench cutting sathanur Miniforest at sathanur pt | 5268 | 2923003000NRG23080720220653405 | Processed | | 25/07/2022 | TN2923003_080722FTO_507433 | 653405 |