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. |
2906009WL056365 | TN-06-009-037-002/1980-A | 1 | Jagadha | 2906009037/WC/GIS/795713 | Improvement of Karaikkal odai Supply Channel with Sunken Pond at Thanipadi pt | 10998 | 2906009000NRG23280820222269556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2906009_280822APB_FTO_788444 | 2269556 |
2906009WL0062906 | TN-06-009-037-002/1980-A | 1 | Jagadha | 2906009037/WC/GIS/795713 | Improvement of Karaikkal odai Supply Channel with Sunken Pond at Thanipadi pt | 10998 | 2906009000NRG23140920222577735 | Rejected | Account closed | 20/10/2022 | TN2906009_140922FTO_869289 | 2577735 |
2906009WL0082050 | TN-06-009-037-002/1980-A | 1 | Jagadha | 2906009037/WC/GIS/795713 | Improvement of Karaikkal odai Supply Channel with Sunken Pond at Thanipadi pt | 10998 | 2906009000NRG23091120223505008 | Rejected | No Such Account | 22/11/2022 | TN2906009_101122FTO_1130867 | 3505008 |
2906009WL0086824 | TN-06-009-037-002/1980-A | 1 | Jagadha | 2906009037/WC/GIS/795713 | Improvement of Karaikkal odai Supply Channel with Sunken Pond at Thanipadi pt | 10998 | 2906009000NRG23241120223727213 | Rejected | No Such Account | 10/03/2023 | TN2906009_251122FTO_1194566 | 3727213 |
2906009WL0115480 | TN-06-009-037-002/1980-A | 1 | Jagadha | 2906009037/WC/GIS/795713 | Improvement of Karaikkal odai Supply Channel with Sunken Pond at Thanipadi pt | 10998 | 2906009000NRG23270320234960778 | Rejected | No Such Account | 22/06/2023 | TN2906009_310323FTO_1721569 | 4960778 |
2906009WL0120550 | TN-06-009-037-002/1980-A | 1 | Jagadha | 2906009037/WC/GIS/795713 | Improvement of Karaikkal odai Supply Channel with Sunken Pond at Thanipadi pt | 10998 | 2906009000NRG23260620235211306 | Processed | | 13/07/2023 | TN2906009_270623FTO_432434 | 5211306 |