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. |
2920010WL010943 | TN-20-010-028-028/1825-A | 1 | Muniyammal | 2920010028/WC/2904591976 | Providing sunken pond in Malaiadivaram Checkdam Supply Channel at Uthapuram Panchayat | 3628 | 2920010000NRG23280620220412326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2920010_280622APB_FTO_437608 | 412326 |
2920010WL0012928 | TN-20-010-028-028/1825-A | 1 | Muniyammal | 2920010028/WC/2904591976 | Providing sunken pond in Malaiadivaram Checkdam Supply Channel at Uthapuram Panchayat | 3628 | 2920010000NRG23080720220489253 | Rejected | Account closed | 18/08/2022 | TN2920010_090722FTO_512822 | 489253 |
2920010WL0023429 | TN-20-010-028-028/1825-A | 1 | Muniyammal | 2920010028/WC/2904591976 | Providing sunken pond in Malaiadivaram Checkdam Supply Channel at Uthapuram Panchayat | 3628 | 2920010000NRG23240820220892903 | Rejected | Account closed | 02/09/2022 | TN2920010_250822FTO_771267 | 892903 |
2920010WL0027580 | TN-20-010-028-028/1825-A | 1 | Muniyammal | 2920010028/WC/2904591976 | Providing sunken pond in Malaiadivaram Checkdam Supply Channel at Uthapuram Panchayat | 3628 | 2920010000NRG23130920221056205 | Rejected | Account closed | 20/10/2022 | TN2920010_140922FTO_868179 | 1056205 |
2920010WL0035175 | TN-20-010-028-028/1825-A | 1 | Muniyammal | 2920010028/WC/2904591976 | Providing sunken pond in Malaiadivaram Checkdam Supply Channel at Uthapuram Panchayat | 3628 | 2920010000NRG23291020221351376 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086741 | 1351376 |