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. |
2931009WL021304 | TN-31-009-016-016/576-A | 2 | kumar | 2931009016/WC/2904756989 | 2021-22 Kodalikarubur Sunken Pit at Karubur old ponnaru Varathu Vaikkal | 12302 | 2931009000NRG22040420220907607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2931009_040422APB_FTO_16556 | 907607 |
2931009WL0021722 | TN-31-009-016-016/576-A | 2 | kumar | 2931009016/WC/2904756989 | 2021-22 Kodalikarubur Sunken Pit at Karubur old ponnaru Varathu Vaikkal | 12302 | 2931009000NRG22130620220913482 | Rejected | Account closed | 05/07/2022 | TN2931009_220622FTO_395779 | 913482 |
2931009WL0021778 | TN-31-009-016-016/576-A | 2 | kumar | 2931009016/WC/2904756989 | 2021-22 Kodalikarubur Sunken Pit at Karubur old ponnaru Varathu Vaikkal | 12302 | 2931009000NRG22250720220913586 | Rejected | No Such Account | 20/10/2022 | TN2931009_170922FTO_887880 | 913586 |
2931009WL0021844 | TN-31-009-016-016/576-A | 2 | kumar | 2931009016/WC/2904756989 | 2021-22 Kodalikarubur Sunken Pit at Karubur old ponnaru Varathu Vaikkal | 12302 | 2931009000NRG22230120230913821 | Processed | | 02/02/2023 | TN2931009_270123FTO_1490737 | 913821 |