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. |
2923008WL032199 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904833185 | 2022 23 Farm pond at Kudhirai kulipatti kanmai in Udaiyanathapuram pt | 20053 | 2923008000NRG23211020221360113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923008_221022APB_FTO_1053717 | 1360113 |
2923008WL0035069 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904833185 | 2022 23 Farm pond at Kudhirai kulipatti kanmai in Udaiyanathapuram pt | 20053 | 2923008000NRG23081120221471891 | Rejected | Account closed | 21/11/2022 | TN2923008_111122FTO_1136880 | 1471891 |
2923008WL0037767 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904833185 | 2022 23 Farm pond at Kudhirai kulipatti kanmai in Udaiyanathapuram pt | 20053 | 2923008000NRG23011220221558740 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1558740 |