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. |
2923008WL011395 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904739581 | Sunken pond at Perunali kanakku Pillai Oorani north side supply channel in Perunali pts 21 22 | 7657 | 2923008000NRG23250620220554208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923008_250622APB_FTO_419990 | 554208 |
2923008WL0014491 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904739581 | Sunken pond at Perunali kanakku Pillai Oorani north side supply channel in Perunali pts 21 22 | 7657 | 2923008000NRG23110720220680204 | Rejected | No Such Account | 02/08/2022 | TN2923008_110722FTO_525263 | 680204 |
2923008WL0019765 | TN-23-008-004-004/12-A | 1 | JEBAMALAI | 2923008004/WC/2904739581 | Sunken pond at Perunali kanakku Pillai Oorani north side supply channel in Perunali pts 21 22 | 7657 | 2923008000NRG23080820220888986 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 888986 |