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. |
2904003WL044791 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5854 | 2904003000NRG23170720221278770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904003_170722APB_FTO_555949 | 1278770 |
2904003WL0053612 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5854 | 2904003000NRG23310720221532782 | Rejected | No Such Account | 02/09/2022 | TN2904003_120822FTO_711898 | 1532782 |
2904003WL0077242 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5854 | 2904003000NRG23150920222277696 | Rejected | No Such Account | 10/03/2023 | TN2904003_211122FTO_1179202 | 2277696 |
2904003WL0141055 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5854 | 2904003000NRG23160320234760920 | Rejected | No Such Account | 06/04/2023 | TN2904003_200323FTO_1673455 | 4760920 |
2904003WL0153412 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5854 | 2904003000NRG23170420235344186 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354528 | 5344186 |
2904003WL0154342 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5854 | 2904003000NRG23250620235348860 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5348860 |
2904003WL0155159 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5854 | 2904003000NRG23090820235352480 | Rejected | No Such Account | 20/11/2023 | TN2904003_100823FTO_624368 | 5352480 |
2904003WL0155581 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5854 | 2904003000NRG23041220235354192 | Processed | | 01/03/2024 | TN2904003_041223FTO_1147324 | 5354192 |