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. |
2911019WL021468 | TN-11-019-015-015/90 | 2 | Kamala | 2911019015/WC/2904649515 | Tprblk Perumanallur Providing Sunken pit at Perumanallur Odai(20-21)(20-21) | 5247 | 2911019000NRG23070720220555610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911019_080722APB_FTO_502065 | 555610 |
2911019WL0033670 | TN-11-019-015-015/90 | 2 | Kamala | 2911019015/WC/2904649515 | Tprblk Perumanallur Providing Sunken pit at Perumanallur Odai(20-21)(20-21) | 5247 | 2911019000NRG23240820220834750 | Rejected | No Such Account | 08/09/2022 | TN2911019_270822FTO_780953 | 834750 |
2911019WL0039086 | TN-11-019-015-015/90 | 2 | Kamala | 2911019015/WC/2904649515 | Tprblk Perumanallur Providing Sunken pit at Perumanallur Odai(20-21)(20-21) | 5247 | 2911019000NRG23130920220947409 | Processed | | 14/10/2022 | TN2911019_140922FTO_868117 | 947409 |