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. |
2920010WL026187 | TN-20-010-028-028/374-A | 1 | Saraswathi | 2920010028/WC/2904831256 | 22-23 Providing Sunkenpond in Sangakavundanpatti Sill odai at Uthapuram Panchayat | 9120 | 2920010000NRG23050920221004191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920010_050922APB_FTO_832956 | 1004191 |
2920010WL0035175 | TN-20-010-028-028/374-A | 1 | Saraswathi | 2920010028/WC/2904831256 | 22-23 Providing Sunkenpond in Sangakavundanpatti Sill odai at Uthapuram Panchayat | 9120 | 2920010000NRG23291020221351380 | Rejected | Account closed | 15/11/2022 | TN2920010_311022FTO_1086741 | 1351380 |
2920010WL0038627 | TN-20-010-028-028/374-A | 1 | Saraswathi | 2920010028/WC/2904831256 | 22-23 Providing Sunkenpond in Sangakavundanpatti Sill odai at Uthapuram Panchayat | 9120 | 2920010000NRG23171120221450206 | Processed | | 09/12/2022 | TN2920010_231122FTO_1186563 | 1450206 |