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. |
2920010WL015706 | TN-20-010-025-025/133-A | 2 | Jeyaraman | 2920010025/WC/2904830417 | Providing sunkenpond Vannangulam Periya kanmai Supplychennal at Thadayampatti panchayat | 5216 | 2920010000NRG23190720220588839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2920010_190722APB_FTO_568199 | 588839 |
2920010WL0018412 | TN-20-010-025-025/133-A | 2 | Jeyaraman | 2920010025/WC/2904830417 | Providing sunkenpond Vannangulam Periya kanmai Supplychennal at Thadayampatti panchayat | 5216 | 2920010000NRG23010820220693502 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660720 | 693502 |
2920010WL0023639 | TN-20-010-025-025/133-A | 2 | Jeyaraman | 2920010025/WC/2904830417 | Providing sunkenpond Vannangulam Periya kanmai Supplychennal at Thadayampatti panchayat | 5216 | 2920010000NRG23250820220895148 | Rejected | No Such Account | 20/10/2022 | TN2920010_010922FTO_809380 | 895148 |
2920010WL0036051 | TN-20-010-025-025/133-A | 2 | Jeyaraman | 2920010025/WC/2904830417 | Providing sunkenpond Vannangulam Periya kanmai Supplychennal at Thadayampatti panchayat | 5216 | 2920010000NRG23021120221375427 | Rejected | A/c Blocked or Frozen | 23/11/2022 | TN2920010_141122FTO_1147999 | 1375427 |
2920010WL0040317 | TN-20-010-025-025/133-A | 2 | Jeyaraman | 2920010025/WC/2904830417 | Providing sunkenpond Vannangulam Periya kanmai Supplychennal at Thadayampatti panchayat | 5216 | 2920010000NRG23261120221488369 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2920010_301122FTO_1218810 | 1488369 |
2920010WL0058153 | TN-20-010-025-025/133-A | 2 | Jeyaraman | 2920010025/WC/2904830417 | Providing sunkenpond Vannangulam Periya kanmai Supplychennal at Thadayampatti panchayat | 5216 | 2920010000NRG23180320232138655 | Processed | | 31/03/2023 | TN2920010_210323FTO_1675421 | 2138655 |