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. |
2904021WL022648 | TN-04-021-001-001/211 | 1 | வளர்மதி | 2904021001/IC/2904824604 | Formation of 22 23 Sunken Pond with Supply Channel II AT Asakalathur | 3808 | 2904021000NRG23130620220677839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904021_140622APB_FTO_340901 | 677839 |
2904021WL0030928 | TN-04-021-001-001/211 | 1 | வளர்மதி | 2904021001/IC/2904824604 | Formation of 22 23 Sunken Pond with Supply Channel II AT Asakalathur | 3808 | 2904021000NRG23260620220887223 | Rejected | Account closed | 06/07/2022 | TN2904021_270622FTO_431725 | 887223 |
2904021WL0039552 | TN-04-021-001-001/211 | 1 | வளர்மதி | 2904021001/IC/2904824604 | Formation of 22 23 Sunken Pond with Supply Channel II AT Asakalathur | 3808 | 2904021000NRG23080720221123769 | Rejected | Account closed | 02/08/2022 | TN2904021_110722FTO_521902 | 1123769 |
2904021WL0059686 | TN-04-021-001-001/211 | 1 | வளர்மதி | 2904021001/IC/2904824604 | Formation of 22 23 Sunken Pond with Supply Channel II AT Asakalathur | 3808 | 2904021000NRG23100820221720323 | Processed | | 22/08/2022 | TN2904021_100822FTO_705751 | 1720323 |