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. |
2904018WL098363 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 13081 | 2904018000NRG23041120222958314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904018_051122APB_FTO_1109859 | 2958314 |
2904018WL0106864 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 13081 | 2904018000NRG23251120223218659 | Rejected | Account closed | 10/03/2023 | TN2904018_261222FTO_1345430 | 3218659 |
2904018WL0140970 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 13081 | 2904018000NRG23160320234760070 | Rejected | No Such Account | 06/04/2023 | TN2904018_200323FTO_1669684 | 4760070 |
2904018WL0152773 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 13081 | 2904018000NRG23120420235341674 | Processed | | 15/05/2023 | TN2904018_120423FTO_45239 | 5341674 |