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. |
2921005WL013922 | TN-21-005-002-002/775-A | 1 | MUTHUMANI | 2921005002/IF/GIS/808812 | 2022 Providing Saucer Pit for Manikavasakar / Thirumurugan at Ammapatty Panchayat | 5361 | 2921005000NRG23311020220207808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2921005_011122APB_FTO_1091546 | 207808 |
2921005WL0014663 | TN-21-005-002-002/775-A | 1 | MUTHUMANI | 2921005002/IF/GIS/808812 | 2022 Providing Saucer Pit for Manikavasakar / Thirumurugan at Ammapatty Panchayat | 5361 | 2921005000NRG23151120220220959 | Rejected | Account closed | 25/11/2022 | TN2921005_151122FTO_1151267 | 220959 |
2921005WL0015578 | TN-21-005-002-002/775-A | 1 | MUTHUMANI | 2921005002/IF/GIS/808812 | 2022 Providing Saucer Pit for Manikavasakar / Thirumurugan at Ammapatty Panchayat | 5361 | 2921005000NRG23021220220237714 | Processed | | 09/12/2022 | TN2921005_021222FTO_1223666 | 237714 |