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. |
2904021WL010856 | TN-04-021-019-019/753 | 1 | பாஞ்சாலை | 2904021019/IC/2904552152 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL AT OGAIYUR-2 | 1995 | 2904021000NRG23220520220254937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904021_230522APB_FTO_225802 | 254937 |
2904021WL0030932 | TN-04-021-019-019/753 | 1 | பாஞ்சாலை | 2904021019/IC/2904552152 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL AT OGAIYUR-2 | 1995 | 2904021000NRG23260620220887242 | Rejected | Account closed | 06/07/2022 | TN2904021_270622FTO_431725 | 887242 |
2904021WL0039553 | TN-04-021-019-019/753 | 1 | பாஞ்சாலை | 2904021019/IC/2904552152 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL AT OGAIYUR-2 | 1995 | 2904021000NRG23080720221123776 | Rejected | Account closed | 02/08/2022 | TN2904021_110722FTO_521902 | 1123776 |
2904021WL0058226 | TN-04-021-019-019/753 | 1 | பாஞ்சாலை | 2904021019/IC/2904552152 | FORMATION OF SUNKEN POND WITH SUPPLY CHENNAL AT OGAIYUR-2 | 1995 | 2904021000NRG23080820221666073 | Processed | | 22/08/2022 | TN2904021_080822FTO_696408 | 1666073 |