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. |
2910009WL074567 | TN-10-009-001-001/767-A | 1 | POONKODI | 2910009001/IF/2904946001 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM SAROJINI PALANISAMY SF 412 315 TREES | 22048 | 2910009000NRG23010320232539027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_010323APB_FTO_1605526 | 2539027 |
2910009WL0081440 | TN-10-009-001-001/767-A | 1 | POONKODI | 2910009001/IF/2904946001 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM SAROJINI PALANISAMY SF 412 315 TREES | 22048 | 2910009000NRG23130420232725475 | Processed | | 15/05/2023 | TN2910009_130423FTO_46605 | 2725475 |