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. |
2927010WL022050 | TN-27-010-008-008/266 | 3 | PETCHEAMMAL | 2927010008/WC/2904766677 | Elavelangal 2020-21 Providing Sunkenpond at Karuppasami Kovil Odai in Elavelangal - 10.00lks | 18267 | 2927010000NRG23060820220766231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2927010_080822APB_FTO_690444 | 766231 |
2927010WL0029205 | TN-27-010-008-008/266 | 3 | PETCHEAMMAL | 2927010008/WC/2904766677 | Elavelangal 2020-21 Providing Sunkenpond at Karuppasami Kovil Odai in Elavelangal - 10.00lks | 18267 | 2927010000NRG23150920221040661 | Rejected | Account closed | 20/10/2022 | TN2927010_160922FTO_875982 | 1040661 |
2927010WL0037326 | TN-27-010-008-008/266 | 3 | PETCHEAMMAL | 2927010008/WC/2904766677 | Elavelangal 2020-21 Providing Sunkenpond at Karuppasami Kovil Odai in Elavelangal - 10.00lks | 18267 | 2927010000NRG23291020221323245 | Rejected | Account closed | 09/11/2022 | TN2927010_291022FTO_1081431 | 1323245 |
2927010WL0040011 | TN-27-010-008-008/266 | 3 | PETCHEAMMAL | 2927010008/WC/2904766677 | Elavelangal 2020-21 Providing Sunkenpond at Karuppasami Kovil Odai in Elavelangal - 10.00lks | 18267 | 2927010000NRG23161120221396279 | Rejected | No Such Account | 10/03/2023 | TN2927010_211122FTO_1180323 | 1396279 |
2927010WL0056904 | TN-27-010-008-008/266 | 3 | PETCHEAMMAL | 2927010008/WC/2904766677 | Elavelangal 2020-21 Providing Sunkenpond at Karuppasami Kovil Odai in Elavelangal - 10.00lks | 18267 | 2927010000NRG23150320231825555 | Processed | | 30/03/2023 | TN2927010_150323FTO_1650500 | 1825555 |