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. |
2904007WL146596 | TN-04-007-010-002/966 | 1 | விஜயா | 2904007010/WC/2904805928 | Impts to sunken pond at Elangadu 22-23 | 26430 | 2904007000NRG23250320235041994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904007_250323APB_FTO_1696225 | 5041994 |
2904007WL0153245 | TN-04-007-010-002/966 | 1 | விஜயா | 2904007010/WC/2904805928 | Impts to sunken pond at Elangadu 22-23 | 26430 | 2904007000NRG23150420235343598 | Rejected | No Such Account | 20/05/2023 | TN2904007_060523FTO_161399 | 5343598 |
2904007WL0153881 | TN-04-007-010-002/966 | 1 | விஜயா | 2904007010/WC/2904805928 | Impts to sunken pond at Elangadu 22-23 | 26430 | 2904007000NRG23260520235346783 | Processed | | 15/06/2023 | TN2904007_120623FTO_352378 | 5346783 |