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. |
2904002WL143793 | TN-04-002-021-021/239 | 2 | கெளரி | 2904002021/WC/GIS/845393 | Formation of sunken pond Karanthangal eri vaikkal at Kandachipuram 75 Days Campaign | 29836 | 2904002000NRG23210320234873991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904002_210323APB_FTO_1677779 | 4873991 |
2904002WL0152273 | TN-04-002-021-021/239 | 2 | கெளரி | 2904002021/WC/GIS/845393 | Formation of sunken pond Karanthangal eri vaikkal at Kandachipuram 75 Days Campaign | 29836 | 2904002000NRG23080420235339518 | Rejected | Account closed | 20/05/2023 | TN2904002_130423FTO_50422 | 5339518 |
2904002WL0154037 | TN-04-002-021-021/239 | 2 | கெளரி | 2904002021/WC/GIS/845393 | Formation of sunken pond Karanthangal eri vaikkal at Kandachipuram 75 Days Campaign | 29836 | 2904002000NRG23270520235347742 | Rejected | Account closed | 21/07/2023 | TN2904002_270623FTO_428189 | 5347742 |
2904002WL0154999 | TN-04-002-021-021/239 | 2 | கெளரி | 2904002021/WC/GIS/845393 | Formation of sunken pond Karanthangal eri vaikkal at Kandachipuram 75 Days Campaign | 29836 | 2904002000NRG23060820235351884 | Processed | | 14/11/2023 | TN2904002_080823FTO_619701 | 5351884 |