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. |
2910009WL058205 | TN-10-009-004-004/863-A | 3 | Princial | 2910009004/IF/2905096826 | SAUCER PIT 2022 23 DHARAPURAM DHALAVAIPATTINAM NALLATHAL PALANISAMY SF 613 1 187 TREES | 14798 | 2910009000NRG23251120221937618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_251122APB_FTO_1192773 | 1937618 |
2910009WL0076627 | TN-10-009-004-004/863-A | 3 | Princial | 2910009004/IF/2905096826 | SAUCER PIT 2022 23 DHARAPURAM DHALAVAIPATTINAM NALLATHAL PALANISAMY SF 613 1 187 TREES | 14798 | 2910009000NRG23130320232599154 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599154 |