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. |
2914008WL020931 | TN-14-008-017-001/73-A | 2 | JAYSMARY | 2914008017/IC/GIS/504959 | Kuthalam Kodimangalam Rejuvanation Of Kodimangalam Nadukanni Vaikkal Membadu seithal | 12292 | 2914008000NRG23160820221099087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914008_160822APB_FTO_728154 | 1099087 |
2914008WL0027063 | TN-14-008-017-001/73-A | 2 | JAYSMARY | 2914008017/IC/GIS/504959 | Kuthalam Kodimangalam Rejuvanation Of Kodimangalam Nadukanni Vaikkal Membadu seithal | 12292 | 2914008000NRG23160920221353607 | Rejected | No Such Account | 19/10/2022 | TN2914008_200922FTO_900082 | 1353607 |
2914008WL0035051 | TN-14-008-017-001/73-A | 2 | JAYSMARY | 2914008017/IC/GIS/504959 | Kuthalam Kodimangalam Rejuvanation Of Kodimangalam Nadukanni Vaikkal Membadu seithal | 12292 | 2914008000NRG23291020221675293 | Processed | | 05/11/2022 | TN2914008_291022FTO_1082123 | 1675293 |