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. |
2908010WL008396 | TN-08-010-018-005/206 | 1 | Selvi | 2908010018/WC/GIS/631659 | Sungakarampatti sunkan pit at 21 22 Nadupudur To NadupurKutti end Channel 834420 | 1332 | 2908010000NRG23230520220158074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2908010_230522APB_FTO_225810 | 158074 |
2908010WL0011687 | TN-08-010-018-005/206 | 1 | Selvi | 2908010018/WC/GIS/631659 | Sungakarampatti sunkan pit at 21 22 Nadupudur To NadupurKutti end Channel 834420 | 1332 | 2908010000NRG23070620220221812 | Rejected | No Such Account | 16/06/2022 | TN2908010_070622FTO_288333 | 221812 |
2908010WL0015207 | TN-08-010-018-005/206 | 1 | Selvi | 2908010018/WC/GIS/631659 | Sungakarampatti sunkan pit at 21 22 Nadupudur To NadupurKutti end Channel 834420 | 1332 | 2908010000NRG23180620220279759 | Processed | | 14/10/2022 | TN2908010_190622FTO_378142 | 279759 |