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. |
2922013WL014903 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/782941 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Cinnakulam | 5208 | 2922013000NRG23060720220616773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922013_060722APB_FTO_491671 | 616773 |
2922013WL0025119 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/782941 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Cinnakulam | 5208 | 2922013000NRG23240820220893485 | Rejected | No Such Account | 06/09/2022 | TN2922013_240822FTO_767372 | 893485 |
2922013WL0028108 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/782941 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Cinnakulam | 5208 | 2922013000NRG23150920220968737 | Processed | | 14/10/2022 | TN2922013_150922FTO_875096 | 968737 |