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. |
2910014WL016315 | TN-10-014-012-026/1232-A | 1 | Sithayee | 2910014012/WC/2904816035 | Sunken Pond Molagounden pudhur to Kalvanaickanur at Thottipalayam | 3010 | 2910014000NRG23090620220523642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2910014_090622APB_FTO_311151 | 523642 |
2910014WL0019465 | TN-10-014-012-026/1232-A | 1 | Sithayee | 2910014012/WC/2904816035 | Sunken Pond Molagounden pudhur to Kalvanaickanur at Thottipalayam | 3010 | 2910014000NRG23210620220625336 | Rejected | No Such Account | 29/06/2022 | TN2910014_210622FTO_390674 | 625336 |
2910014WL0024840 | TN-10-014-012-026/1232-A | 1 | Sithayee | 2910014012/WC/2904816035 | Sunken Pond Molagounden pudhur to Kalvanaickanur at Thottipalayam | 3010 | 2910014000NRG23070720220783255 | Processed | | 13/07/2022 | TN2910014_090722FTO_515664 | 783255 |