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. |
2921001WL002101 | TN-21-001-005-005/289 | 1 | CHANDRA | 2921001005/WC/GIS/760085 | Kathirna 2022-23 Sunken Pond from Nagalaru Odai Vijayaraj Thottam in Kathirnarasingapuram | 2412 | 2921001000NRG23160520220044680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_160522APB_FTO_209086 | 44680 |
2921001WL0006035 | TN-21-001-005-005/289 | 1 | CHANDRA | 2921001005/WC/GIS/760085 | Kathirna 2022-23 Sunken Pond from Nagalaru Odai Vijayaraj Thottam in Kathirnarasingapuram | 2412 | 2921001000NRG23270620220115800 | Rejected | Account closed | 06/07/2022 | TN2921001_270622FTO_427447 | 115800 |
2921001WL0008193 | TN-21-001-005-005/289 | 1 | CHANDRA | 2921001005/WC/GIS/760085 | Kathirna 2022-23 Sunken Pond from Nagalaru Odai Vijayaraj Thottam in Kathirnarasingapuram | 2412 | 2921001000NRG23180720220139779 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 139779 |