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. |
2905005WL089833 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21778 | 2905005000NRG23080220234066599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_080223APB_FTO_1527615 | 4066599 |
2905005WL0099665 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21778 | 2905005000NRG23140320234537034 | Rejected | No Such Account | 06/04/2023 | TN2905005_140323FTO_1647445 | 4537034 |
2905005WL0109171 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21778 | 2905005000NRG23100420235019251 | Rejected | Account closed | 20/05/2023 | TN2905005_080523FTO_171680 | 5019251 |
2905005WL0109978 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21778 | 2905005000NRG23250520235023944 | Rejected | Account closed | 22/06/2023 | TN2905005_250523FTO_254229 | 5023944 |
2905005WL0110336 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21778 | 2905005000NRG23300620235025408 | Processed | | 14/07/2023 | TN2905005_010723FTO_446044 | 5025408 |