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. |
2905020WL047315 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 11713 | 2905020000NRG23030920222352050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_030922APB_FTO_826574 | 2352050 |
2905020WL0063454 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 11713 | 2905020000NRG23031120222957092 | Rejected | Account closed | 15/11/2022 | TN2905020_031122FTO_1101896 | 2957092 |
2905020WL0068254 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 11713 | 2905020000NRG23181120223119902 | Rejected | No Such Account | 10/03/2023 | TN2905020_231122FTO_1186773 | 3119902 |
2905020WL0099434 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 11713 | 2905020000NRG23130320234525523 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525523 |