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. |
2922013WL044611 | TN-22-013-012-036/1051-A | 1 | Muthulakshmi | 2922013012/WC/GIS/832933 | 2022 23 R Pudhukottai Pt Sunkenpond at Paramapillaikulam | 18195 | 2922013000NRG23241220221714872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_261222APB_FTO_1340196 | 1714872 |
2922013WL0056188 | TN-22-013-012-036/1051-A | 1 | Muthulakshmi | 2922013012/WC/GIS/832933 | 2022 23 R Pudhukottai Pt Sunkenpond at Paramapillaikulam | 18195 | 2922013000NRG23130320232465067 | Rejected | Account closed | 06/04/2023 | TN2922013_150323FTO_1650128 | 2465067 |
2922013WL0061498 | TN-22-013-012-036/1051-A | 1 | Muthulakshmi | 2922013012/WC/GIS/832933 | 2022 23 R Pudhukottai Pt Sunkenpond at Paramapillaikulam | 18195 | 2922013000NRG23110420232831114 | Processed | | 15/05/2023 | TN2922013_110423FTO_43692 | 2831114 |