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. |
2905020WL057650 | TN-05-020-017-007/1008 | 1 | KALAIYARASI | 2905020017/IF/2904973326 | Formation of Farm Pond for Munisamy S/O Palani in Nimmiyampattu Panchayat | 9973 | 2905020000NRG22211220212335246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | TN2905020_211221APB_FTO_2159722 | 2335246 |
2905020WL063309 | TN-05-020-017-007/1008 | 1 | KALAIYARASI | 2905020017/IF/2904973326 | Formation of Farm Pond for Munisamy S/O Palani in Nimmiyampattu Panchayat | 9973 | 2905020000NRG22100120222534779 | Rejected | Account closed | 11/04/2022 | TN2905020_300322FTO_3036645 | 2534779 |
2905020WL0085276 | TN-05-020-017-007/1008 | 1 | KALAIYARASI | 2905020017/IF/2904973326 | Formation of Farm Pond for Munisamy S/O Palani in Nimmiyampattu Panchayat | 9973 | 2905020000NRG22190420223417801 | Rejected | Account closed | 18/08/2022 | TN2905020_190422FTO_101197 | 3417801 |
2905020WL0085774 | TN-05-020-017-007/1008 | 1 | KALAIYARASI | 2905020017/IF/2904973326 | Formation of Farm Pond for Munisamy S/O Palani in Nimmiyampattu Panchayat | 9973 | 2905020000NRG22131220223419501 | Processed | | 06/02/2023 | TN2905020_131222FTO_1279786 | 3419501 |