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. |
2923006WL014634 | TN-23-006-017-017/8-A | 2 | ERULAYEE | 2923006017/WC/2904752170 | Impts of sunken pond at Veeravanur Supply Channel in Veeravanur Pt 2021 22 | 5621 | 2923006000NRG23140720220682188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923006_140722APB_FTO_537240 | 682188 |
2923006WL0022500 | TN-23-006-017-017/8-A | 2 | ERULAYEE | 2923006017/WC/2904752170 | Impts of sunken pond at Veeravanur Supply Channel in Veeravanur Pt 2021 22 | 5621 | 2923006000NRG23240820220997875 | Rejected | Account closed | 08/09/2022 | TN2923006_240822FTO_765406 | 997875 |
2923006WL0026258 | TN-23-006-017-017/8-A | 2 | ERULAYEE | 2923006017/WC/2904752170 | Impts of sunken pond at Veeravanur Supply Channel in Veeravanur Pt 2021 22 | 5621 | 2923006000NRG23130920221128169 | Processed | | 14/10/2022 | TN2923006_140922FTO_869863 | 1128169 |