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. |
2905016WL093474 | TN-05-016-024-024/679 | 1 | Manikkam | 2905016024/IF/2905119452 | Formation of Earthern Bunding for Manikkam S/o Vedi at Perumapattu Panchayat | 27481 | 2905016000NRG23200220234234137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_200223APB_FTO_1573737 | 4234137 |
2905016WL0109600 | TN-05-016-024-024/679 | 1 | Manikkam | 2905016024/IF/2905119452 | Formation of Earthern Bunding for Manikkam S/o Vedi at Perumapattu Panchayat | 27481 | 2905016000NRG23150420235022165 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022165 |
2905016WL0110175 | TN-05-016-024-024/679 | 1 | Manikkam | 2905016024/IF/2905119452 | Formation of Earthern Bunding for Manikkam S/o Vedi at Perumapattu Panchayat | 27481 | 2905016000NRG23140620235024924 | Rejected | No Such Account | 22/11/2023 | TN2905016_190823FTO_673447 | 5024924 |