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. |
2911012WL047193 | TN-11-012-026-026/38-A | 1 | PALANI | 2911012026/IF/2905076294 | Comparmental Bunding With Saucer Pit Udumalpet Periyappanuthu Kumaravel Mariappan Sfno 22 23 | 18649 | 2911012000NRG23211020221130080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2911012_211022APB_FTO_1045986 | 1130080 |
2911012WL0050761 | TN-11-012-026-026/38-A | 1 | PALANI | 2911012026/IF/2905076294 | Comparmental Bunding With Saucer Pit Udumalpet Periyappanuthu Kumaravel Mariappan Sfno 22 23 | 18649 | 2911012000NRG23091120221206282 | Rejected | Account closed | 22/11/2022 | TN2911012_091122FTO_1127695 | 1206282 |
2911012WL0054489 | TN-11-012-026-026/38-A | 1 | PALANI | 2911012026/IF/2905076294 | Comparmental Bunding With Saucer Pit Udumalpet Periyappanuthu Kumaravel Mariappan Sfno 22 23 | 18649 | 2911012000NRG23261120221297501 | Rejected | Account closed | 10/03/2023 | TN2911012_261122FTO_1203869 | 1297501 |
2911012WL0072657 | TN-11-012-026-026/38-A | 1 | PALANI | 2911012026/IF/2905076294 | Comparmental Bunding With Saucer Pit Udumalpet Periyappanuthu Kumaravel Mariappan Sfno 22 23 | 18649 | 2911012000NRG23170320231705069 | Processed | | 30/03/2023 | TN2911012_170323FTO_1662278 | 1705069 |