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. |
2911014WL094357 | TN-11-014-007-007/469-A | 1 | Sarasammal | 2911014007/IF/2904988379 | Sauc Pit of Nainampalayam HO Karuvalur Kanagaraj SO Marappan 1025 A 21 22 | 15482 | 2911014000NRG22250220221836545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2911014_260222APB_FTO_2730228 | 1836545 |
2911014WL0103199 | TN-11-014-007-007/469-A | 1 | Sarasammal | 2911014007/IF/2904988379 | Sauc Pit of Nainampalayam HO Karuvalur Kanagaraj SO Marappan 1025 A 21 22 | 15482 | 2911014000NRG22070420222012913 | Rejected | Account closed | 07/05/2022 | TN2911014_070422FTO_44941 | 2012913 |
2911014WL0103654 | TN-11-014-007-007/469-A | 1 | Sarasammal | 2911014007/IF/2904988379 | Sauc Pit of Nainampalayam HO Karuvalur Kanagaraj SO Marappan 1025 A 21 22 | 15482 | 2911014000NRG22180520222014524 | Rejected | No Such Account | 02/06/2022 | TN2911014_180522FTO_214650 | 2014524 |
2911014WL0103803 | TN-11-014-007-007/469-A | 1 | Sarasammal | 2911014007/IF/2904988379 | Sauc Pit of Nainampalayam HO Karuvalur Kanagaraj SO Marappan 1025 A 21 22 | 15482 | 2911014000NRG22090620222014857 | Rejected | No Such Account | 17/06/2022 | TN2911014_090622FTO_308459 | 2014857 |
2911014WL0103820 | TN-11-014-007-007/469-A | 1 | Sarasammal | 2911014007/IF/2904988379 | Sauc Pit of Nainampalayam HO Karuvalur Kanagaraj SO Marappan 1025 A 21 22 | 15482 | 2911014000NRG22220620222014904 | Processed | | 05/09/2022 | TN2911014_240822FTO_767465 | 2014904 |