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. |
2905018WL063117 | TN-05-018-014-002/84-A | 1 | revathi | 2905018014/IF/2905057146 | Construction of Farm Pond for Pavalakodi w/o Anbu at Koratti Panchayat in Kandili Block | 14398 | 2905018000NRG23011120222944988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_011122APB_FTO_1093951 | 2944988 |
2905018WL0068116 | TN-05-018-014-002/84-A | 1 | revathi | 2905018014/IF/2905057146 | Construction of Farm Pond for Pavalakodi w/o Anbu at Koratti Panchayat in Kandili Block | 14398 | 2905018000NRG23181120223115517 | Rejected | Account closed | 29/11/2022 | TN2905018_181122FTO_1166358 | 3115517 |
2905018WL0076348 | TN-05-018-014-002/84-A | 1 | revathi | 2905018014/IF/2905057146 | Construction of Farm Pond for Pavalakodi w/o Anbu at Koratti Panchayat in Kandili Block | 14398 | 2905018000NRG23131220223450923 | Rejected | No Such Account | 10/03/2023 | TN2905018_141222FTO_1283166 | 3450923 |
2905018WL0099292 | TN-05-018-014-002/84-A | 1 | revathi | 2905018014/IF/2905057146 | Construction of Farm Pond for Pavalakodi w/o Anbu at Koratti Panchayat in Kandili Block | 14398 | 2905018000NRG23130320234520894 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4520894 |