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. |
2920010WL034163 | TN-20-010-028-028/937-A | 2 | muniyandi | 2920010028/WC/2904842952 | 22 23 Prv sunken pond in Uthapuram South kalungu odai supply ch at Uthapuram PT | 12396 | 2920010000NRG23221020221319080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2920010_221022APB_FTO_1053670 | 1319080 |
2920010WL0036856 | TN-20-010-028-028/937-A | 2 | muniyandi | 2920010028/WC/2904842952 | 22 23 Prv sunken pond in Uthapuram South kalungu odai supply ch at Uthapuram PT | 12396 | 2920010000NRG23071120221406113 | Rejected | Account closed | 23/11/2022 | TN2920010_141122FTO_1147999 | 1406113 |
2920010WL0040258 | TN-20-010-028-028/937-A | 2 | muniyandi | 2920010028/WC/2904842952 | 22 23 Prv sunken pond in Uthapuram South kalungu odai supply ch at Uthapuram PT | 12396 | 2920010000NRG23251120221487188 | Rejected | No Such Account | 10/03/2023 | TN2920010_301122FTO_1218810 | 1487188 |
2920010WL0058719 | TN-20-010-028-028/937-A | 2 | muniyandi | 2920010028/WC/2904842952 | 22 23 Prv sunken pond in Uthapuram South kalungu odai supply ch at Uthapuram PT | 12396 | 2920010000NRG23200320232162200 | Processed | | 30/03/2023 | TN2920010_210323FTO_1675421 | 2162200 |