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. |
2923006WL032602 | TN-23-006-010-010/285-A | 1 | ARUMUGUM | 2923006010/DP/2904623282 | MTPMiniForest1000atNear Ayyanar Kovil Oorani And ThenchiyenthalAyyanarKovilGovtLandAlready 2021-22 | 11303 | 2923006000NRG23221020221381760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923006_221022APB_FTO_1053749 | 1381760 |
2923006WL0035143 | TN-23-006-010-010/285-A | 1 | ARUMUGUM | 2923006010/DP/2904623282 | MTPMiniForest1000atNear Ayyanar Kovil Oorani And ThenchiyenthalAyyanarKovilGovtLandAlready 2021-22 | 11303 | 2923006000NRG23091120221473583 | Rejected | Account closed | 22/11/2022 | TN2923006_091122FTO_1127657 | 1473583 |
2923006WL0037697 | TN-23-006-010-010/285-A | 1 | ARUMUGUM | 2923006010/DP/2904623282 | MTPMiniForest1000atNear Ayyanar Kovil Oorani And ThenchiyenthalAyyanarKovilGovtLandAlready 2021-22 | 11303 | 2923006000NRG23301120221556600 | Rejected | Account closed | 10/03/2023 | TN2923006_021222FTO_1224721 | 1556600 |
2923006WL0053058 | TN-23-006-010-010/285-A | 1 | ARUMUGUM | 2923006010/DP/2904623282 | MTPMiniForest1000atNear Ayyanar Kovil Oorani And ThenchiyenthalAyyanarKovilGovtLandAlready 2021-22 | 11303 | 2923006000NRG23240320232233338 | Rejected | No Such Account | 11/04/2023 | TN2923006_250323FTO_1693552 | 2233338 |
2923006WL0055723 | TN-23-006-010-010/285-A | 1 | ARUMUGUM | 2923006010/DP/2904623282 | MTPMiniForest1000atNear Ayyanar Kovil Oorani And ThenchiyenthalAyyanarKovilGovtLandAlready 2021-22 | 11303 | 2923006000NRG23190420232352826 | Processed | | 30/05/2023 | TN2923006_220523FTO_232216 | 2352826 |