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. |
2920010WL011037 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763568 | Providing sunkenpond in Chellayepuram Elu Kannimaar odai supply channel at Soolapuram | 3555 | 2920010000NRG23280620220415617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2920010_290622APB_FTO_440532 | 415617 |
2920010WL0014466 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763568 | Providing sunkenpond in Chellayepuram Elu Kannimaar odai supply channel at Soolapuram | 3555 | 2920010000NRG23140720220543659 | Rejected | Account closed | 17/08/2022 | TN2920010_030822FTO_660720 | 543659 |
2920010WL0023621 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763568 | Providing sunkenpond in Chellayepuram Elu Kannimaar odai supply channel at Soolapuram | 3555 | 2920010000NRG23250820220894406 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771178 | 894406 |
2920010WL0027629 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763568 | Providing sunkenpond in Chellayepuram Elu Kannimaar odai supply channel at Soolapuram | 3555 | 2920010000NRG23130920221057052 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1057052 |