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. |
2905016WL066629 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080915 | Formation of Sauccer Cutting with Earthern Bunding for Uma S/O Rathinam at Agaram Panchayat | 16944 | 2905016000NRG23121120223072038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905016_131122APB_FTO_1145067 | 3072038 |
2905016WL0073799 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080915 | Formation of Sauccer Cutting with Earthern Bunding for Uma S/O Rathinam at Agaram Panchayat | 16944 | 2905016000NRG23051220223343453 | Rejected | No Such Account | 10/03/2023 | TN2905016_061222FTO_1243645 | 3343453 |
2905016WL0102998 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080915 | Formation of Sauccer Cutting with Earthern Bunding for Uma S/O Rathinam at Agaram Panchayat | 16944 | 2905016000NRG23200320234715028 | Rejected | No Such Account | 06/04/2023 | TN2905016_210323FTO_1677964 | 4715028 |
2905016WL0109456 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080915 | Formation of Sauccer Cutting with Earthern Bunding for Uma S/O Rathinam at Agaram Panchayat | 16944 | 2905016000NRG23150420235020784 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5020784 |
2905016WL0109954 | TN-05-016-002-002/464 | 1 | Dhanalakshmi | 2905016002/IF/2905080915 | Formation of Sauccer Cutting with Earthern Bunding for Uma S/O Rathinam at Agaram Panchayat | 16944 | 2905016000NRG23230520235023840 | Rejected | No Such Account | 22/11/2023 | TN2905016_190823FTO_673447 | 5023840 |