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. |
2911013WL048879 | TN-11-013-008-008/335 | 1 | sridevi | 2911013008/WC/2904839958 | Formation of Sunken Pond From Ellaplm Saravanamoorthi Thottam To Alanthottam Supply Channel Ho Kariy | 7149 | 2911013000NRG23291020221167434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2911013_291022APB_FTO_1078006 | 1167434 |
2911013WL0052050 | TN-11-013-008-008/335 | 1 | sridevi | 2911013008/WC/2904839958 | Formation of Sunken Pond From Ellaplm Saravanamoorthi Thottam To Alanthottam Supply Channel Ho Kariy | 7149 | 2911013000NRG23151120221237796 | Rejected | Account closed | 10/03/2023 | TN2911013_191122FTO_1171917 | 1237796 |
2911013WL0071669 | TN-11-013-008-008/335 | 1 | sridevi | 2911013008/WC/2904839958 | Formation of Sunken Pond From Ellaplm Saravanamoorthi Thottam To Alanthottam Supply Channel Ho Kariy | 7149 | 2911013000NRG23140320231686923 | Processed | | 30/03/2023 | TN2911013_180323FTO_1664497 | 1686923 |