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. |
2905020WL026451 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 5568 | 2905020000NRG23060720221567463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905020_060722APB_FTO_489882 | 1567463 |
2905020WL0043022 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 5568 | 2905020000NRG23240820222191726 | Rejected | No Such Account | 02/09/2022 | TN2905020_250822FTO_773177 | 2191726 |
2905020WL0049955 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 5568 | 2905020000NRG23150920222439856 | Rejected | No Such Account | 20/10/2022 | TN2905020_150922FTO_875756 | 2439856 |
2905020WL0061712 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 5568 | 2905020000NRG23281020222895034 | Rejected | No Such Account | 19/11/2022 | TN2905020_071122FTO_1118672 | 2895034 |
2905020WL0070034 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 5568 | 2905020000NRG23241120223186911 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3186911 |