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. |
2926007WL101414 | TN-26-007-006-009/770-A | 1 | Petchithai | 2926007006/DP/2904635519 | Watering the Plants Planted in MTP Scheme 2020-2021 in T.Veeravanallur Panchayat | 6801 | 2926007000NRG23270320232461969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926007_270323APB_FTO_1701948 | 2461969 |
2926007WL0104129 | TN-26-007-006-009/770-A | 1 | Petchithai | 2926007006/DP/2904635519 | Watering the Plants Planted in MTP Scheme 2020-2021 in T.Veeravanallur Panchayat | 6801 | 2926007000NRG23100420232565724 | Processed | | 15/05/2023 | TN2926007_100423FTO_34707 | 2565724 |