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. |
2923005WL004137 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904716847 | Community Farmpond for Athiyur area -1 in Athiyur Pts 2021-22 | 3319 | 2923005000NRG23140520220197948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_150522APB_FTO_205524 | 197948 |
2923005WL0011539 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904716847 | Community Farmpond for Athiyur area -1 in Athiyur Pts 2021-22 | 3319 | 2923005000NRG23270620220561585 | Rejected | Account closed | 18/08/2022 | TN2923005_020722FTO_468165 | 561585 |
2923005WL0022552 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904716847 | Community Farmpond for Athiyur area -1 in Athiyur Pts 2021-22 | 3319 | 2923005000NRG23240820220998141 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998141 |