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. |
2916013WL109995 | TN-16-013-011-011/26-A | 2 | Vasantha | 2916013011/WC/GIS/875882 | 2022 2023 V A Samuthiram Pt Ayyaru Keelkarai varathu vaari sunken pond | 39895 | 2916013000NRG23230320233730092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1688639 | 3730092 |
2916013WL0114452 | TN-16-013-011-011/26-A | 2 | Vasantha | 2916013011/WC/GIS/875882 | 2022 2023 V A Samuthiram Pt Ayyaru Keelkarai varathu vaari sunken pond | 39895 | 2916013000NRG23080420234019763 | Rejected | Account closed | 20/05/2023 | TN2916013_080423FTO_30533 | 4019763 |
2916013WL0115122 | TN-16-013-011-011/26-A | 2 | Vasantha | 2916013011/WC/GIS/875882 | 2022 2023 V A Samuthiram Pt Ayyaru Keelkarai varathu vaari sunken pond | 39895 | 2916013000NRG23250520234024442 | Processed | | 31/05/2023 | TN2916013_260523FTO_260142 | 4024442 |