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. |
2923005WL034639 | TN-23-005-036-036/303-A | 1 | Panchavarnam | 2923005036/DP/2904623067 | 2021 22 Mini Forest for ECR Kalikovil Nera Vattanam Pts | 18031 | 2923005000NRG23051120221455041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923005_051122APB_FTO_1108750 | 1455041 |
2923005WL0036765 | TN-23-005-036-036/303-A | 1 | Panchavarnam | 2923005036/DP/2904623067 | 2021 22 Mini Forest for ECR Kalikovil Nera Vattanam Pts | 18031 | 2923005000NRG23221120221527395 | Processed | | 09/12/2022 | TN2923005_261122FTO_1199267 | 1527395 |