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. |
2901001WL056613 | TN-01-001-024-024/1313-A | 1 | M. GEEVA | 2901001024/WC/2904717517 | 2021 - 2022 Formation of Sunken Pond(250) in Palar to Periya eri Supply Channel at Musaravakkam Pt | 26033 | 2901001000NRG23211020222857442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901001_221022APB_FTO_1053887 | 2857442 |
2901001WL0061211 | TN-01-001-024-024/1313-A | 1 | M. GEEVA | 2901001024/WC/2904717517 | 2021 - 2022 Formation of Sunken Pond(250) in Palar to Periya eri Supply Channel at Musaravakkam Pt | 26033 | 2901001000NRG23081120223103828 | Rejected | Account closed | 21/11/2022 | TN2901001_111122FTO_1134178 | 3103828 |
2901001WL0065010 | TN-01-001-024-024/1313-A | 1 | M. GEEVA | 2901001024/WC/2904717517 | 2021 - 2022 Formation of Sunken Pond(250) in Palar to Periya eri Supply Channel at Musaravakkam Pt | 26033 | 2901001000NRG23221120223305872 | Processed | | 09/12/2022 | TN2901001_221122FTO_1185056 | 3305872 |