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. |
2904007WL109355 | TN-04-007-010-002/676 | 1 | விசாலட்சி | 2904007010/WC/2904754895 | SUNKEN POND AT ELANGADU 2122 | 28952 | 2904007000NRG22280120225326184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2022 | TN2904007_290122APB_FTO_2468310 | 5326184 |
2904007WL0137318 | TN-04-007-010-002/676 | 1 | விசாலட்சி | 2904007010/WC/2904754895 | SUNKEN POND AT ELANGADU 2122 | 28952 | 2904007000NRG22270520226600987 | Rejected | No Such Account | 06/04/2023 | TN2904007_160323FTO_1655607 | 6600987 |
2904007WL0138101 | TN-04-007-010-002/676 | 1 | விசாலட்சி | 2904007010/WC/2904754895 | SUNKEN POND AT ELANGADU 2122 | 28952 | 2904007000NRG22100420236603868 | Rejected | No Such Account | 20/05/2023 | TN2904007_060523FTO_163074 | 6603868 |
2904007WL0138146 | TN-04-007-010-002/676 | 1 | விசாலட்சி | 2904007010/WC/2904754895 | SUNKEN POND AT ELANGADU 2122 | 28952 | 2904007000NRG22260520236603995 | Rejected | A/c Blocked or Frozen | 28/06/2023 | TN2904007_160623FTO_374103 | 6603995 |
2904007WL0138197 | TN-04-007-010-002/676 | 1 | விசாலட்சி | 2904007010/WC/2904754895 | SUNKEN POND AT ELANGADU 2122 | 28952 | 2904007000NRG22010720236604263 | Rejected | A/c Blocked or Frozen | 28/07/2023 | TN2904007_140723FTO_500436 | 6604263 |
2904007WL0138225 | TN-04-007-010-002/676 | 1 | விசாலட்சி | 2904007010/WC/2904754895 | SUNKEN POND AT ELANGADU 2122 | 28952 | 2904007000NRG22310720236604333 | Rejected | A/c Blocked or Frozen | 07/08/2023 | TN2904007_310723FTO_579768 | 6604333 |