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. |
2915004WL038128 | TN-15-004-034-034/88 | 1 | KUMARASAMY | 2915004034/WC/2904852205 | Water Absorption Trenches Vepathangudi Mela Kattalai Vaikkal at Vepathangudi Pt. at 600 | 14270 | 2915004000NRG23120120230812755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_120123APB_FTO_1433319 | 812755 |
2915004WL0046068 | TN-15-004-034-034/88 | 1 | KUMARASAMY | 2915004034/WC/2904852205 | Water Absorption Trenches Vepathangudi Mela Kattalai Vaikkal at Vepathangudi Pt. at 600 | 14270 | 2915004000NRG23180320231016099 | Rejected | No Such Account | 06/04/2023 | TN2915004_200323FTO_1669427 | 1016099 |
2915004WL0049782 | TN-15-004-034-034/88 | 1 | KUMARASAMY | 2915004034/WC/2904852205 | Water Absorption Trenches Vepathangudi Mela Kattalai Vaikkal at Vepathangudi Pt. at 600 | 14270 | 2915004000NRG23110420231172534 | Processed | | 15/05/2023 | TN2915004_110423FTO_43635 | 1172534 |