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. |
2912003WL009935 | TN-12-003-009-009/180-A | 2 | Jayamani | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 7535 | 2912003000NRG23221020220164940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2912003_221022APB_FTO_1054790 | 164940 |
2912003WL0011150 | TN-12-003-009-009/180-A | 2 | Jayamani | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 7535 | 2912003000NRG23251120220184978 | Rejected | Account closed | 10/03/2023 | TN2912003_261222FTO_1346003 | 184978 |
2912003WL0015813 | TN-12-003-009-009/180-A | 2 | Jayamani | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 7535 | 2912003000NRG23200320230268976 | Rejected | Account closed | 06/04/2023 | TN2912003_200323FTO_1672430 | 268976 |
2912003WL0016611 | TN-12-003-009-009/180-A | 2 | Jayamani | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 7535 | 2912003000NRG23110420230282435 | Rejected | Account closed | 20/05/2023 | TN2912003_250423FTO_108355 | 282435 |
2912003WL0016691 | TN-12-003-009-009/180-A | 2 | Jayamani | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 7535 | 2912003000NRG23230520230283058 | Rejected | Account closed | 22/06/2023 | TN2912003_230523FTO_246988 | 283058 |
2912003WL0016720 | TN-12-003-009-009/180-A | 2 | Jayamani | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 7535 | 2912003000NRG23270620230283187 | Processed | | 20/07/2023 | TN2912003_140723FTO_503814 | 283187 |