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. |
2906009WL010237 | TN-06-009-042-042/361-A | 1 | Panjalai | 2906009042/WC/GIS/713941 | 21 22 Imprv of Pappan Eri Supply Channel with Sunken Pond at Thondamanur pt | 2667 | 2906009000NRG23160520220318326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2906009_170522APB_FTO_212148 | 318326 |
2906009WL0017781 | TN-06-009-042-042/361-A | 1 | Panjalai | 2906009042/WC/GIS/713941 | 21 22 Imprv of Pappan Eri Supply Channel with Sunken Pond at Thondamanur pt | 2667 | 2906009000NRG23040620220615488 | Rejected | Account closed | 16/06/2022 | TN2906009_060622FTO_285672 | 615488 |
2906009WL0029314 | TN-06-009-042-042/361-A | 1 | Panjalai | 2906009042/WC/GIS/713941 | 21 22 Imprv of Pappan Eri Supply Channel with Sunken Pond at Thondamanur pt | 2667 | 2906009000NRG23270620221073287 | Rejected | No Such Account | 06/07/2022 | TN2906009_270622FTO_431673 | 1073287 |
2906009WL0035926 | TN-06-009-042-042/361-A | 1 | Panjalai | 2906009042/WC/GIS/713941 | 21 22 Imprv of Pappan Eri Supply Channel with Sunken Pond at Thondamanur pt | 2667 | 2906009000NRG23090720221337593 | Processed | | 15/07/2022 | TN2906009_110722FTO_523711 | 1337593 |