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. |
2923006WL014145 | TN-23-006-010-010/103-A | 2 | RAKKAMMAL | 2923006010/WC/2904752157 | Impts of sunken pond at Vairavanenthal Supply Channel in Vairavanenthal Pt 2021 22 | 5263 | 2923006000NRG23080720220661444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923006_080722APB_FTO_504594 | 661444 |
2923006WL0022558 | TN-23-006-010-010/103-A | 2 | RAKKAMMAL | 2923006010/WC/2904752157 | Impts of sunken pond at Vairavanenthal Supply Channel in Vairavanenthal Pt 2021 22 | 5263 | 2923006000NRG23240820220998181 | Rejected | Account closed | 08/09/2022 | TN2923006_240822FTO_766032 | 998181 |
2923006WL0026259 | TN-23-006-010-010/103-A | 2 | RAKKAMMAL | 2923006010/WC/2904752157 | Impts of sunken pond at Vairavanenthal Supply Channel in Vairavanenthal Pt 2021 22 | 5263 | 2923006000NRG23130920221128173 | Processed | | 14/10/2022 | TN2923006_140922FTO_869863 | 1128173 |