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. |
2905005WL089864 | TN-05-005-001-001/102 | 3 | Chandira | 2905005001/WC/2904851183 | Formation of sunken pits at Ammundi to Thoppalamottur Kasa kalvai in Ammundi Panchayat | 22073 | 2905005000NRG23080220234068953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_080223APB_FTO_1528189 | 4068953 |
2905005WL0099686 | TN-05-005-001-001/102 | 3 | Chandira | 2905005001/WC/2904851183 | Formation of sunken pits at Ammundi to Thoppalamottur Kasa kalvai in Ammundi Panchayat | 22073 | 2905005000NRG23140320234537887 | Rejected | Account closed | 06/04/2023 | TN2905005_140323FTO_1647445 | 4537887 |
2905005WL0109138 | TN-05-005-001-001/102 | 3 | Chandira | 2905005001/WC/2904851183 | Formation of sunken pits at Ammundi to Thoppalamottur Kasa kalvai in Ammundi Panchayat | 22073 | 2905005000NRG23100420235019052 | Processed | | 16/05/2023 | TN2905005_080523FTO_171680 | 5019052 |