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. |
2911012WL021116 | TN-11-012-012-001/182-A | 1 | DURAIYAN | 2911012012/DP/2904609041 | Tree Plantation Udumalpet MIYAVAKKI at guruvappanaickenur | 9487 | 2911012000NRG23070720220548895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_080722APB_FTO_506739 | 548895 |
2911012WL0033681 | TN-11-012-012-001/182-A | 1 | DURAIYAN | 2911012012/DP/2904609041 | Tree Plantation Udumalpet MIYAVAKKI at guruvappanaickenur | 9487 | 2911012000NRG23240820220834806 | Processed | | 31/08/2022 | TN2911012_240822FTO_765739 | 834806 |