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. |
2905019WL033149 | TN-05-019-011-011/64-A | 2 | VALARMATHI | 2905019011/DP/2904632610 | MASSIVE TREE PLANTATION AT KODAIYANCHI PANCHAYAT | 4043 | 2905019000NRG23250720221807154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905019_250722APB_FTO_602317 | 1807154 |
2905019WL0049073 | TN-05-019-011-011/64-A | 2 | VALARMATHI | 2905019011/DP/2904632610 | MASSIVE TREE PLANTATION AT KODAIYANCHI PANCHAYAT | 4043 | 2905019000NRG23120920222419208 | Processed | | 13/10/2022 | TN2905019_120922FTO_859002 | 2419208 |