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. |
2910011WL075883 | TN-10-011-003-003/115-A | 1 | Pusipa | 2910011003/WC/2904832528 | Sunken pit Mulanur Kalipalayam Palani Road to Kannimarkovilpudur Road side 2022 2023 | 13616 | 2910011000NRG23090320232578433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910011_090323APB_FTO_1633398 | 2578433 |
2910011WL0081614 | TN-10-011-003-003/115-A | 1 | Pusipa | 2910011003/WC/2904832528 | Sunken pit Mulanur Kalipalayam Palani Road to Kannimarkovilpudur Road side 2022 2023 | 13616 | 2910011000NRG23170420232726395 | Rejected | Account closed | 20/05/2023 | TN2910011_170423FTO_65242 | 2726395 |
2910011WL0081704 | TN-10-011-003-003/115-A | 1 | Pusipa | 2910011003/WC/2904832528 | Sunken pit Mulanur Kalipalayam Palani Road to Kannimarkovilpudur Road side 2022 2023 | 13616 | 2910011000NRG23250520232726840 | Rejected | Account closed | 22/06/2023 | TN2910011_250523FTO_252971 | 2726840 |
2910011WL0081764 | TN-10-011-003-003/115-A | 1 | Pusipa | 2910011003/WC/2904832528 | Sunken pit Mulanur Kalipalayam Palani Road to Kannimarkovilpudur Road side 2022 2023 | 13616 | 2910011000NRG23230620232727035 | Processed | | 28/06/2023 | TN2910011_230623FTO_412480 | 2727035 |