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. |
2921001WL020385 | TN-21-001-028-028/1277 | 1 | P.MUTHUMANI | 2921001028/WC/GIS/855922 | Thimma 22 23 Providing Sunkenpond From in Bomminayakanpatti Mallaiyapuram to Thamburani thottam | 16677 | 2921001000NRG23170320230354881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_200323APB_FTO_1672227 | 354881 |
2921001WL0021550 | TN-21-001-028-028/1277 | 1 | P.MUTHUMANI | 2921001028/WC/GIS/855922 | Thimma 22 23 Providing Sunkenpond From in Bomminayakanpatti Mallaiyapuram to Thamburani thottam | 16677 | 2921001000NRG23120420230395596 | Rejected | Account closed | 20/05/2023 | TN2921001_190423FTO_76387 | 395596 |
2921001WL0021668 | TN-21-001-028-028/1277 | 1 | P.MUTHUMANI | 2921001028/WC/GIS/855922 | Thimma 22 23 Providing Sunkenpond From in Bomminayakanpatti Mallaiyapuram to Thamburani thottam | 16677 | 2921001000NRG23250520230396094 | Processed | | 30/05/2023 | TN2921001_250523FTO_254177 | 396094 |