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. |
2901007WL082364 | TN-01-007-014-014/57-A | 3 | R Poomalai | 2901007014/WC/2904844481 | Formation of Earthen Strom water drain in Karanai Kattur Est:14.25 22-23 | 35558 | 2901007000NRG23140220234337097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_150223APB_FTO_1551666 | 4337097 |
2901007WL0091662 | TN-01-007-014-014/57-A | 3 | R Poomalai | 2901007014/WC/2904844481 | Formation of Earthen Strom water drain in Karanai Kattur Est:14.25 22-23 | 35558 | 2901007000NRG23280320234811531 | Rejected | Account closed | 11/04/2023 | TN2901007_280323FTO_1706520 | 4811531 |
2901007WL0094636 | TN-01-007-014-014/57-A | 3 | R Poomalai | 2901007014/WC/2904844481 | Formation of Earthen Strom water drain in Karanai Kattur Est:14.25 22-23 | 35558 | 2901007000NRG23180420234909545 | Processed | | 15/05/2023 | TN2901007_190423FTO_76585 | 4909545 |