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. |
2905013WL038522 | TN-05-013-022-022/723 | 1 | MANJULA | 2905013022/WC/GIS/752157 | Formation of Perculation Pond Amaravathipattinam Meikal Poramboku at Kunnathur Panchayat | 11474 | 2905013000NRG23080820222007234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905010_090822APB_FTO_699694 | 2007234 |
2905013WL0050043 | TN-05-013-022-022/723 | 1 | MANJULA | 2905013022/WC/GIS/752157 | Formation of Perculation Pond Amaravathipattinam Meikal Poramboku at Kunnathur Panchayat | 11474 | 2905013000NRG23150920222441228 | Rejected | Account closed | 20/10/2022 | TN2905010_150922FTO_875840 | 2441228 |
2905013WL0062554 | TN-05-013-022-022/723 | 1 | MANJULA | 2905013022/WC/GIS/752157 | Formation of Perculation Pond Amaravathipattinam Meikal Poramboku at Kunnathur Panchayat | 11474 | 2905013000NRG23311020222920682 | Rejected | Account closed | 09/11/2022 | TN2905010_311022FTO_1087484 | 2920682 |
2905013WL0067521 | TN-05-013-022-022/723 | 1 | MANJULA | 2905013022/WC/GIS/752157 | Formation of Perculation Pond Amaravathipattinam Meikal Poramboku at Kunnathur Panchayat | 11474 | 2905013000NRG23161120223102780 | Processed | | 23/11/2022 | TN2905010_161122FTO_1156851 | 3102780 |