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. |
2901001WL083801 | TN-01-001-013-013/432-A | 1 | Anbazhagan | 2901001013/IC/GIS/293740 | 21-22 Rev. of Periya Eri Mettu Mathgu Pasana Kalvai East(ch0-3900m) Feeder at Kavanthandalam Pt | 40016 | 2901001000NRG23180220234423327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_180223APB_FTO_1567804 | 4423327 |
2901001WL0088791 | TN-01-001-013-013/432-A | 1 | Anbazhagan | 2901001013/IC/GIS/293740 | 21-22 Rev. of Periya Eri Mettu Mathgu Pasana Kalvai East(ch0-3900m) Feeder at Kavanthandalam Pt | 40016 | 2901001008NRG23160320234678443 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_205970 | 4678443 |
2901001WL0095052 | TN-01-001-013-013/432-A | 1 | Anbazhagan | 2901001013/IC/GIS/293740 | 21-22 Rev. of Periya Eri Mettu Mathgu Pasana Kalvai East(ch0-3900m) Feeder at Kavanthandalam Pt | 40016 | 2901001000NRG23260620234911353 | Rejected | No Such Account | 12/07/2023 | TN2901001_290623FTO_436557 | 4911353 |
2901001WL0095150 | TN-01-001-013-013/432-A | 1 | Anbazhagan | 2901001013/IC/GIS/293740 | 21-22 Rev. of Periya Eri Mettu Mathgu Pasana Kalvai East(ch0-3900m) Feeder at Kavanthandalam Pt | 40016 | 2901001000NRG23140720234911812 | Rejected | No Such Account | 28/07/2023 | TN2901001_150723FTO_508605 | 4911812 |
2901001WL0095203 | TN-01-001-013-013/432-A | 1 | Anbazhagan | 2901001013/IC/GIS/293740 | 21-22 Rev. of Periya Eri Mettu Mathgu Pasana Kalvai East(ch0-3900m) Feeder at Kavanthandalam Pt | 40016 | 2901001000NRG23010820234912196 | Rejected | No Such Account | 18/08/2023 | TN2901001_010823FTO_584973 | 4912196 |
2901001WL0095268 | TN-01-001-013-013/432-A | 1 | Anbazhagan | 2901001013/IC/GIS/293740 | 21-22 Rev. of Periya Eri Mettu Mathgu Pasana Kalvai East(ch0-3900m) Feeder at Kavanthandalam Pt | 40016 | 2901001000NRG23210820234912599 | Processed | | 06/11/2023 | TN2901001_250823FTO_704859 | 4912599 |