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. |
2904009WL017704 | TN-04-009-006-006/329 | 2 | விஜியா | 2904009006/WC/2904730774 | Const of Sunken Pond at EACHANGKUPPAM 21-22 | 2492 | 2904009000NRG23070620220519114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904009_070622APB_FTO_290011 | 519114 |
2904009WL0026073 | TN-04-009-006-006/329 | 2 | விஜியா | 2904009006/WC/2904730774 | Const of Sunken Pond at EACHANGKUPPAM 21-22 | 2492 | 2904009000NRG23200620220761134 | Rejected | Account closed | 29/06/2022 | TN2904009_200622FTO_378752 | 761134 |
2904009WL0037850 | TN-04-009-006-006/329 | 2 | விஜியா | 2904009006/WC/2904730774 | Const of Sunken Pond at EACHANGKUPPAM 21-22 | 2492 | 2904009000NRG23060720221087565 | Processed | | 15/07/2022 | TN2904009_110722FTO_525706 | 1087565 |