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. |
2914009WL057678 | TN-14-009-013-013/409 | 2 | AMUTHA | 2914009013/DP/GIS/833839 | Planitation of Palm seeds in Eluppur pt | 36660 | 2914009000NRG23310320232817935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914009_310323APB_FTO_1717664 | 2817935 |
2914009WL0059903 | TN-14-009-013-013/409 | 2 | AMUTHA | 2914009013/DP/GIS/833839 | Planitation of Palm seeds in Eluppur pt | 36660 | 2914009000NRG23240620232907059 | Processed | | 13/07/2023 | TN2914009_240623FTO_417528 | 2907059 |