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. |
2927010WL012895 | TN-27-010-023-023/202 | 2 | PAULKANI | 2927010023/WC/2904757483 | 2021-22 Providing sunkanpond at Sinthalakattai supply channal in Kurukkusalai panchayat-I | 12433 | 2927010000NRG23240620220480892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2927010_240622APB_FTO_410972 | 480892 |
2927010WL0016411 | TN-27-010-023-023/202 | 2 | PAULKANI | 2927010023/WC/2904757483 | 2021-22 Providing sunkanpond at Sinthalakattai supply channal in Kurukkusalai panchayat-I | 12433 | 2927010000NRG23080720220578315 | Rejected | Account closed | 02/08/2022 | TN2927010_120722FTO_529559 | 578315 |
2927010WL0022706 | TN-27-010-023-023/202 | 2 | PAULKANI | 2927010023/WC/2904757483 | 2021-22 Providing sunkanpond at Sinthalakattai supply channal in Kurukkusalai panchayat-I | 12433 | 2927010000NRG23100820220792995 | Rejected | No Such Account | 20/10/2022 | TN2927010_270822FTO_782173 | 792995 |
2927010WL0037396 | TN-27-010-023-023/202 | 2 | PAULKANI | 2927010023/WC/2904757483 | 2021-22 Providing sunkanpond at Sinthalakattai supply channal in Kurukkusalai panchayat-I | 12433 | 2927010000NRG23311020221326111 | Processed | | 05/11/2022 | TN2927010_011122FTO_1091804 | 1326111 |