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. |
2904018WL086029 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 11359 | 2904018000NRG23071020222553394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904018_101022APB_FTO_988045 | 2553394 |
2904018WL0100713 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 11359 | 2904018000NRG23111120223048274 | Rejected | Account closed | 25/11/2022 | TN2904018_141122FTO_1147924 | 3048274 |
2904018WL0117404 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 11359 | 2904018000NRG23261220223621396 | Rejected | No Such Account | 06/04/2023 | TN2904018_150323FTO_1649815 | 3621396 |
2904018WL0152773 | TN-04-018-015-015/120 | 1 | ஜெயராமன். ஆ | 2904018015/WC/2904836821 | Sitheri Vaikkal Sunken Pond at Karanur | 11359 | 2904018000NRG23120420235341671 | Processed | | 15/05/2023 | TN2904018_120423FTO_45239 | 5341671 |