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. |
2904018WL088750 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 11714 | 2904018000NRG23151020222629021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904018_151022APB_FTO_1014469 | 2629021 |
2904018WL0100713 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 11714 | 2904018000NRG23111120223048275 | Rejected | Account closed | 25/11/2022 | TN2904018_141122FTO_1147924 | 3048275 |
2904018WL0117404 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 11714 | 2904018000NRG23261220223621397 | Rejected | No Such Account | 06/04/2023 | TN2904018_150323FTO_1649815 | 3621397 |
2904018WL0152773 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 11714 | 2904018000NRG23120420235341672 | Processed | | 15/05/2023 | TN2904018_120423FTO_45239 | 5341672 |