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. |
2923011WL046369 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/DP/2904622629 | 21 22 Ariyanendhal Miniforest 19 20 Kali Koil 406Watering and Maintanance | 25652 | 2923011000NRG23090220231935789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_140223APB_FTO_1546548 | 1935789 |
2923011WL0050312 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/DP/2904622629 | 21 22 Ariyanendhal Miniforest 19 20 Kali Koil 406Watering and Maintanance | 25652 | 2923011000NRG23130320232097983 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2097983 |