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. |
2922013WL022839 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23170820220867084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2922013_170822APB_FTO_730820 | 867084 |
2922013WL0028071 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23150920220968487 | Rejected | Account closed | 20/10/2022 | TN2922013_150922FTO_874665 | 968487 |
2922013WL0034502 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23291020221213146 | Rejected | No Such Account | 09/11/2022 | TN2922013_291022FTO_1081224 | 1213146 |
2922013WL0037379 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23151120221337691 | Rejected | No Such Account | 10/03/2023 | TN2922013_251122FTO_1195118 | 1337691 |
2922013WL0057004 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23170320232529983 | Rejected | No Such Account | 06/04/2023 | TN2922013_210323FTO_1678838 | 2529983 |
2922013WL0061498 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23110420232831120 | Rejected | Account closed | 20/05/2023 | TN2922013_110423FTO_43692 | 2831120 |
2922013WL0062021 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23270520232835787 | Rejected | No Such Account | 22/06/2023 | TN2922013_290523FTO_274260 | 2835787 |
2922013WL0062265 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23260620232837494 | Rejected | Account closed | 21/07/2023 | TN2922013_270623FTO_428699 | 2837494 |
2922013WL0062399 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23160820232838208 | Rejected | No Such Account | 22/11/2023 | TN2922013_160823FTO_656775 | 2838208 |
2922013WL0062445 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23281120232838498 | Rejected | Account closed | 03/02/2024 | TN2922013_281123FTO_1120886 | 2838498 |
2922013WL0062473 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23120220242838623 | Rejected | No Such Account | 16/04/2024 | TN2922013_120224FTO_1376879 | 2838623 |
2922013WL0062509 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23220420242838805 | Rejected | Account closed | 08/05/2024 | TN2922013_220424FTO_20653 | 2838805 |
2922013WL0062535 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23100520242839026 | Rejected | No Such Account | 21/05/2024 | TN2922013_110524FTO_51553 | 2839026 |
2922013WL0062550 | TN-22-013-012-044/937-A | 3 | Lakhsmi | 2922013012/WC/GIS/782449 | 2022 23 R Pudhukottai pt WAT Pudhukulam to Paramapillaikulam | 9810 | 2922013000NRG23240520242839096 | Yet to be process | | | TN2922013_240524FTO_81134 | 2839096 |