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. |
2920010WL007473 | TN-20-010-028-004/2078-A | 1 | Mariyammal | 2920010028/WC/2904815527 | Providing sunkenpond in Thaliyuthu karuppasamy kovil odai at Uthapuram Pt | 2176 | 2920010000NRG23120620220281686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2920010_150622APB_FTO_348216 | 281686 |
2920010WL0010370 | TN-20-010-028-004/2078-A | 1 | Mariyammal | 2920010028/WC/2904815527 | Providing sunkenpond in Thaliyuthu karuppasamy kovil odai at Uthapuram Pt | 2176 | 2920010000NRG23260620220390506 | Rejected | Account closed | 18/08/2022 | TN2920010_070722FTO_494267 | 390506 |
2920010WL0023429 | TN-20-010-028-004/2078-A | 1 | Mariyammal | 2920010028/WC/2904815527 | Providing sunkenpond in Thaliyuthu karuppasamy kovil odai at Uthapuram Pt | 2176 | 2920010000NRG23240820220892902 | Rejected | Account closed | 02/09/2022 | TN2920010_250822FTO_771267 | 892902 |
2920010WL0027782 | TN-20-010-028-004/2078-A | 1 | Mariyammal | 2920010028/WC/2904815527 | Providing sunkenpond in Thaliyuthu karuppasamy kovil odai at Uthapuram Pt | 2176 | 2920010000NRG23140920221061276 | Processed | | 11/10/2022 | TN2920010_210922FTO_901340 | 1061276 |