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. |
2901001WL022905 | TN-01-001-020-020/145-A | 4 | Annappan | 2901001020/WC/GIS/767592 | 2022 2023 Formation of Sunken Pond 120nos Kooram Eri Supply channel at Kooram Pt | 10095 | 2901001000NRG23270620221121209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901001_270622APB_FTO_431678 | 1121209 |
2901001WL0026462 | TN-01-001-020-020/145-A | 4 | Annappan | 2901001020/WC/GIS/767592 | 2022 2023 Formation of Sunken Pond 120nos Kooram Eri Supply channel at Kooram Pt | 10095 | 2901001000NRG23080720221263248 | Rejected | Account closed | 02/09/2022 | TN2901001_090822FTO_698351 | 1263248 |
2901001WL0047888 | TN-01-001-020-020/145-A | 4 | Annappan | 2901001020/WC/GIS/767592 | 2022 2023 Formation of Sunken Pond 120nos Kooram Eri Supply channel at Kooram Pt | 10095 | 2901001000NRG23160920222366750 | Processed | | 14/10/2022 | TN2901001_160922FTO_879964 | 2366750 |