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. |
2911012WL014235 | TN-11-012-012-001/182-A | 1 | DURAIYAN | 2911012012/DP/2904609041 | Tree Plantation Udumalpet MIYAVAKKI at guruvappanaickenur | 6031 | 2911012000NRG23090620220382059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2911012_090622APB_FTO_309945 | 382059 |
2911012WL0016964 | TN-11-012-012-001/182-A | 1 | DURAIYAN | 2911012012/DP/2904609041 | Tree Plantation Udumalpet MIYAVAKKI at guruvappanaickenur | 6031 | 2911012000NRG23220620220450740 | Processed | | 29/06/2022 | TN2911012_220622FTO_396389 | 450740 |