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. |
2909004WL027055 | TN-09-004-013-013/18-A | 2 | Sivagami | 2909004013/IF/2905103781 | Providing Saucer Bunding for 600 Nelli Trees @ Rajamani S/o Kumaran Kolagampatti 2022-2023 | 6865 | 2909004000NRG23291220220741157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909004_291222APB_FTO_1358927 | 741157 |
2909004WL0033252 | TN-09-004-013-013/18-A | 2 | Sivagami | 2909004013/IF/2905103781 | Providing Saucer Bunding for 600 Nelli Trees @ Rajamani S/o Kumaran Kolagampatti 2022-2023 | 6865 | 2909004000NRG23200320231006034 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006034 |
2909004WL0036512 | TN-09-004-013-013/18-A | 2 | Sivagami | 2909004013/IF/2905103781 | Providing Saucer Bunding for 600 Nelli Trees @ Rajamani S/o Kumaran Kolagampatti 2022-2023 | 6865 | 2909004000NRG23100420231196090 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1196090 |
2909004WL0037155 | TN-09-004-013-013/18-A | 2 | Sivagami | 2909004013/IF/2905103781 | Providing Saucer Bunding for 600 Nelli Trees @ Rajamani S/o Kumaran Kolagampatti 2022-2023 | 6865 | 2909004000NRG23111220231198409 | Rejected | No Such Account | 27/03/2024 | TN2909004_211223FTO_1215153 | 1198409 |
2909004WL0037248 | TN-09-004-013-013/18-A | 2 | Sivagami | 2909004013/IF/2905103781 | Providing Saucer Bunding for 600 Nelli Trees @ Rajamani S/o Kumaran Kolagampatti 2022-2023 | 6865 | 2909004000NRG23050420241198853 | Rejected | A/c Blocked or Frozen | 08/05/2024 | TN2909004_220424FTO_20901 | 1198853 |