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. |
2923011WL046447 | TN-23-011-013-013/97-A | 1 | Udaiyaal | 2923011013/DP/2904620139 | 2122 Pambur Miniforest2021near Irulayee amman koil Plantation 1500 Watering and Maintanance | 25590 | 2923011000NRG23100220231939125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_110223APB_FTO_1539065 | 1939125 |
2923011WL0050320 | TN-23-011-013-013/97-A | 1 | Udaiyaal | 2923011013/DP/2904620139 | 2122 Pambur Miniforest2021near Irulayee amman koil Plantation 1500 Watering and Maintanance | 25590 | 2923011000NRG23130320232098261 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2098261 |