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. |
2909005WL010869 | TN-09-005-038-040/439-A | 1 | Krishannammal | 2909005038/IF/2905044360 | Providing Individual Farm Pond @ Pugalenthi S/o Arunachalam @ Thathanoor 2022-23 (75 Day Campaign) | 4770 | 2909005000NRG23250720220165152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2909010_250722APB_FTO_601233 | 165152 |
2909005WL0015773 | TN-09-005-038-040/439-A | 1 | Krishannammal | 2909005038/IF/2905044360 | Providing Individual Farm Pond @ Pugalenthi S/o Arunachalam @ Thathanoor 2022-23 (75 Day Campaign) | 4770 | 2909005000NRG23090920220289082 | Processed | | 13/10/2022 | TN2909010_120922FTO_856639 | 289082 |