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. |
2905016WL097445 | TN-05-016-022-022/340 | 1 | Kalyani | 2905016022/IF/2905124210 | Formation of Earthern Bunding for Ravi S/o Raji Gounder at Pallavalli Panchayat | 28965 | 2905016000NRG23050320234432164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_050323APB_FTO_1620139 | 4432164 |
2905016WL0109640 | TN-05-016-022-022/340 | 1 | Kalyani | 2905016022/IF/2905124210 | Formation of Earthern Bunding for Ravi S/o Raji Gounder at Pallavalli Panchayat | 28965 | 2905016000NRG23160420235022443 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5022443 |
2905016WL0110173 | TN-05-016-022-022/340 | 1 | Kalyani | 2905016022/IF/2905124210 | Formation of Earthern Bunding for Ravi S/o Raji Gounder at Pallavalli Panchayat | 28965 | 2905016000NRG23140620235024898 | Rejected | Account closed | 22/11/2023 | TN2905016_190823FTO_673462 | 5024898 |