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. |
2920010WL018874 | TN-20-010-013-002/432-A | 1 | Soundhari | 2920010013/WC/2904749769 | Providing sunkenpond Idaiyapatti kanmai supply channel at Muthunagaiyapuram | 5958 | 2920010000NRG23020820220712201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2920010_030822APB_FTO_660408 | 712201 |
2920010WL0023479 | TN-20-010-013-002/432-A | 1 | Soundhari | 2920010013/WC/2904749769 | Providing sunkenpond Idaiyapatti kanmai supply channel at Muthunagaiyapuram | 5958 | 2920010000NRG23240820220893156 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771267 | 893156 |
2920010WL0028001 | TN-20-010-013-002/432-A | 1 | Soundhari | 2920010013/WC/2904749769 | Providing sunkenpond Idaiyapatti kanmai supply channel at Muthunagaiyapuram | 5958 | 2920010000NRG23160920221068519 | Processed | | 11/10/2022 | TN2920010_210922FTO_901340 | 1068519 |