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. |
2923005WL047989 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/DP/2904623067 | 2021 22 Mini Forest for ECR Kalikovil Nera Vattanam Pts | 25063 | 2923005000NRG23230220232004016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923005_230223APB_FTO_1581929 | 2004016 |
2923005WL0055704 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/DP/2904623067 | 2021 22 Mini Forest for ECR Kalikovil Nera Vattanam Pts | 25063 | 2923005000NRG23180420232352740 | Processed | | 16/06/2023 | TN2923005_290523FTO_273892 | 2352740 |