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. |
2914007WL027670 | TN-14-007-047-047/17-A | 2 | THAMARAISELVI | 2914007047/IF/2905076546 | CONSTRUCTION OF GREEN HOUSE ANBUSELVAN KARUNANITHI AT THALENJERRY PT | 12987 | 2914007000NRG23190920221382495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_190922APB_FTO_893839 | 1382495 |
2914007WL0034496 | TN-14-007-047-047/17-A | 2 | THAMARAISELVI | 2914007047/IF/2905076546 | CONSTRUCTION OF GREEN HOUSE ANBUSELVAN KARUNANITHI AT THALENJERRY PT | 12987 | 2914007000NRG23271020221667671 | Rejected | Account closed | 20/05/2023 | TN2914007_040523FTO_149564 | 1667671 |
2914007WL0059756 | TN-14-007-047-047/17-A | 2 | THAMARAISELVI | 2914007047/IF/2905076546 | CONSTRUCTION OF GREEN HOUSE ANBUSELVAN KARUNANITHI AT THALENJERRY PT | 12987 | 2914007000NRG23240520232906470 | Processed | | 20/07/2023 | TN2914007_140723FTO_501570 | 2906470 |