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. |
2909005WL028380 | TN-09-005-026-003/132-A | 2 | Sellammal | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 19018 | 2909005000NRG23100120230806124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_120123APB_FTO_1431424 | 806124 |
2909005WL0033361 | TN-09-005-026-003/132-A | 2 | Sellammal | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 19018 | 2909005000NRG23200320231008429 | Rejected | No Such Account | 06/04/2023 | TN2909010_210323FTO_1676659 | 1008429 |
2909005WL0036365 | TN-09-005-026-003/132-A | 2 | Sellammal | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 19018 | 2909005000NRG23080420231189227 | Rejected | No Such Account | 20/05/2023 | TN2909010_100423FTO_39987 | 1189227 |
2909005WL0036793 | TN-09-005-026-003/132-A | 2 | Sellammal | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 19018 | 2909005000NRG23260520231197350 | Rejected | No Such Account | 22/11/2023 | TN2909010_300923FTO_857748 | 1197350 |
2909005WL0037067 | TN-09-005-026-003/132-A | 2 | Sellammal | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 19018 | 2909005000NRG23301120231198135 | Rejected | No Such Account | 16/04/2024 | TN2909010_130224FTO_1382679 | 1198135 |
2909005WL0037261 | TN-09-005-026-003/132-A | 2 | Sellammal | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 19018 | 2909005000NRG23230420241198922 | Processed | | 03/05/2024 | TN2909010_290424FTO_29746 | 1198922 |