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. |
2931008WL006548 | TN-31-008-023-023/212-A | 1 | Ambusavalli | 2931008023/WC/2904821821 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Periya Eri | 3985 | 2931008000NRG23080820220178680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2931008_080822APB_FTO_692792 | 178680 |
2931008WL0008736 | TN-31-008-023-023/212-A | 1 | Ambusavalli | 2931008023/WC/2904821821 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Periya Eri | 3985 | 2931008000NRG23130920220237577 | Rejected | Account closed | 20/10/2022 | TN2931008_130922FTO_862817 | 237577 |
2931008WL0016237 | TN-31-008-023-023/212-A | 1 | Ambusavalli | 2931008023/WC/2904821821 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Periya Eri | 3985 | 2931008000NRG23130120230436082 | Rejected | No Such Account | 06/04/2023 | TN2931008_140323FTO_1646628 | 436082 |
2931008WL0021923 | TN-31-008-023-023/212-A | 1 | Ambusavalli | 2931008023/WC/2904821821 | Rangiyam - 2022-23 Sunken Pond at Rangiyam Periya Eri | 3985 | 2931008000NRG23200420230793691 | Processed | | 15/05/2023 | TN2931008_200423FTO_78484 | 793691 |