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. |
2912003WL011338 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829635 | Kengarai Land Development Susheela Hittakkal Gs.No.3 15082022 | 8775 | 2912003000NRG23291120220188433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_291122APB_FTO_1215867 | 188433 |
2912003WL0015814 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829635 | Kengarai Land Development Susheela Hittakkal Gs.No.3 15082022 | 8775 | 2912003000NRG23200320230268977 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672430 | 268977 |
2912003WL0016677 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829635 | Kengarai Land Development Susheela Hittakkal Gs.No.3 15082022 | 8775 | 2912003000NRG23180420230282994 | Rejected | Account closed | 20/05/2023 | TN2912003_250423FTO_108355 | 282994 |
2912003WL0016701 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829635 | Kengarai Land Development Susheela Hittakkal Gs.No.3 15082022 | 8775 | 2912003000NRG23260520230283102 | Rejected | No Such Account | 22/06/2023 | TN2912003_270523FTO_270229 | 283102 |
2912003WL0016730 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829635 | Kengarai Land Development Susheela Hittakkal Gs.No.3 15082022 | 8775 | 2912003000NRG23070720230283229 | Rejected | No Such Account | 28/07/2023 | TN2912003_140723FTO_503814 | 283229 |
2912003WL0016747 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829635 | Kengarai Land Development Susheela Hittakkal Gs.No.3 15082022 | 8775 | 2912003000NRG23040820230283302 | Rejected | A/c Blocked or Frozen | 20/11/2023 | TN2912003_080823FTO_621587 | 283302 |
2912003WL0016761 | TN-12-003-004-004/433 | 2 | P.Vasanthi | 2912003004/IF/GIS/829635 | Kengarai Land Development Susheela Hittakkal Gs.No.3 15082022 | 8775 | 2912003000NRG23231120230283369 | Processed | | 31/01/2024 | TN2912003_271123FTO_1119100 | 283369 |