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. |
2914011WL014267 | TN-14-011-028-002/1041-A | 3 | PATHMINI | 2914011028/WC/GIS/542630 | Water Absorption to Mirasu Voikkal in Palaiyapalaiyam Pts 2021 2022 | 7977 | 2914011000NRG23180720220786593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914011_180722APB_FTO_564265 | 786593 |
2914011WL0017242 | TN-14-011-028-002/1041-A | 3 | PATHMINI | 2914011028/WC/GIS/542630 | Water Absorption to Mirasu Voikkal in Palaiyapalaiyam Pts 2021 2022 | 7977 | 2914011000NRG23010820220924063 | Rejected | Account closed | 12/08/2022 | TN2914011_010822FTO_652788 | 924063 |
2914011WL0025819 | TN-14-011-028-002/1041-A | 3 | PATHMINI | 2914011028/WC/GIS/542630 | Water Absorption to Mirasu Voikkal in Palaiyapalaiyam Pts 2021 2022 | 7977 | 2914011000NRG23070920221324623 | Rejected | No Such Account | 20/10/2022 | TN2914011_070922FTO_840836 | 1324623 |
2914011WL0035112 | TN-14-011-028-002/1041-A | 3 | PATHMINI | 2914011028/WC/GIS/542630 | Water Absorption to Mirasu Voikkal in Palaiyapalaiyam Pts 2021 2022 | 7977 | 2914011000NRG23311020221676277 | Processed | | 05/11/2022 | TN2914011_311022FTO_1088674 | 1676277 |