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. |
2914007WL017034 | TN-14-007-042-042/390-A | 2 | MEENATCHI | 2914007042/DP/GIS/588360 | Massive plantation at Sethur pt | 7208 | 2914007000NRG23010820220912967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2914007_020822APB_FTO_659361 | 912967 |
2914007WL0022923 | TN-14-007-042-042/390-A | 2 | MEENATCHI | 2914007042/DP/GIS/588360 | Massive plantation at Sethur pt | 7208 | 2914007000NRG23250820221189585 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197649 | 1189585 |