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. |
2923006WL028857 | TN-23-006-014-014/198-A | 1 | MUTHURAKKU | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 10251 | 2923006000NRG23300920221219786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923006_300922APB_FTO_948109 | 1219786 |
2923006WL0032798 | TN-23-006-014-014/198-A | 1 | MUTHURAKKU | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 10251 | 2923006000NRG23261020221389731 | Rejected | Account closed | 09/11/2022 | TN2923006_261022FTO_1064936 | 1389731 |
2923006WL0035989 | TN-23-006-014-014/198-A | 1 | MUTHURAKKU | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 10251 | 2923006000NRG23171120221499702 | Rejected | No Such Account | 29/11/2022 | TN2923006_171122FTO_1159287 | 1499702 |
2923006WL0037948 | TN-23-006-014-014/198-A | 1 | MUTHURAKKU | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 10251 | 2923006000NRG23021220221564069 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1564069 |