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. |
2903013WL105223 | TN-03-013-001-001/33-A | 1 | Pachamuthu | 2903013001/WC/2904861620 | Water Absorbtion Trench in adari to Kanchirankulam Road Both side At Adari Panchayat | 24677 | 2903013000NRG23270320232131654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_270323APB_FTO_1701635 | 2131654 |
2903013WL0110500 | TN-03-013-001-001/33-A | 1 | Pachamuthu | 2903013001/WC/2904861620 | Water Absorbtion Trench in adari to Kanchirankulam Road Both side At Adari Panchayat | 24677 | 2903013000NRG23170420232379114 | Rejected | Account closed | 20/05/2023 | TN2903013_170423FTO_70163 | 2379114 |
2903013WL0111209 | TN-03-013-001-001/33-A | 1 | Pachamuthu | 2903013001/WC/2904861620 | Water Absorbtion Trench in adari to Kanchirankulam Road Both side At Adari Panchayat | 24677 | 2903013000NRG23120620232381890 | Rejected | No Such Account | 22/06/2023 | TN2903013_130623FTO_360269 | 2381890 |
2903013WL0111733 | TN-03-013-001-001/33-A | 1 | Pachamuthu | 2903013001/WC/2904861620 | Water Absorbtion Trench in adari to Kanchirankulam Road Both side At Adari Panchayat | 24677 | 2903013000NRG23050720232383799 | Rejected | No Such Account | 02/08/2023 | TN2903013_260723FTO_555363 | 2383799 |
2903013WL0112130 | TN-03-013-001-001/33-A | 1 | Pachamuthu | 2903013001/WC/2904861620 | Water Absorbtion Trench in adari to Kanchirankulam Road Both side At Adari Panchayat | 24677 | 2903013000NRG23140920232385114 | Rejected | No Such Account | 10/11/2023 | TN2903013_150923FTO_794873 | 2385114 |
2903013WL0112396 | TN-03-013-001-001/33-A | 1 | Pachamuthu | 2903013001/WC/2904861620 | Water Absorbtion Trench in adari to Kanchirankulam Road Both side At Adari Panchayat | 24677 | 2903013000NRG23081220232386073 | Processed | | 01/03/2024 | TN2903013_111223FTO_1176566 | 2386073 |