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. |
2905018WL038216 | TN-05-018-007-007/517-A | 1 | SAROJA | 2905018007/IF/2905023798 | Formation of Sauccer Cutting with Earthern Bunding for Narasammal in Elavampatti Kandili | 8602 | 2905018000NRG23080820221993709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_080822APB_FTO_693868 | 1993709 |
2905018WL0049986 | TN-05-018-007-007/517-A | 1 | SAROJA | 2905018007/IF/2905023798 | Formation of Sauccer Cutting with Earthern Bunding for Narasammal in Elavampatti Kandili | 8602 | 2905018000NRG23150920222439956 | Rejected | Account closed | 20/10/2022 | TN2905018_150922FTO_875341 | 2439956 |
2905018WL0063576 | TN-05-018-007-007/517-A | 1 | SAROJA | 2905018007/IF/2905023798 | Formation of Sauccer Cutting with Earthern Bunding for Narasammal in Elavampatti Kandili | 8602 | 2905018000NRG23041120222959467 | Rejected | No Such Account | 15/11/2022 | TN2905018_041122FTO_1105309 | 2959467 |
2905018WL0076347 | TN-05-018-007-007/517-A | 1 | SAROJA | 2905018007/IF/2905023798 | Formation of Sauccer Cutting with Earthern Bunding for Narasammal in Elavampatti Kandili | 8602 | 2905018000NRG23131220223450921 | Rejected | No Such Account | 10/03/2023 | TN2905018_141222FTO_1283166 | 3450921 |
2905018WL0100280 | TN-05-018-007-007/517-A | 1 | SAROJA | 2905018007/IF/2905023798 | Formation of Sauccer Cutting with Earthern Bunding for Narasammal in Elavampatti Kandili | 8602 | 2905018000NRG23140320234584550 | Processed | | 30/03/2023 | TN2905018_140323FTO_1646948 | 4584550 |