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. |
2905016WL029278 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029537 | Formation of Sauccer Cutting with Earthern Bunding for Magendiran S/o Chandiran at Kakanampalayam Pa | 7170 | 2905016000NRG23150720221660891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905016_150722APB_FTO_541488 | 1660891 |
2905016WL0036968 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029537 | Formation of Sauccer Cutting with Earthern Bunding for Magendiran S/o Chandiran at Kakanampalayam Pa | 7170 | 2905016000NRG23050820221948120 | Rejected | Account closed | 19/08/2022 | TN2905016_050822FTO_675450 | 1948120 |
2905016WL0043040 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029537 | Formation of Sauccer Cutting with Earthern Bunding for Magendiran S/o Chandiran at Kakanampalayam Pa | 7170 | 2905016000NRG23240820222192197 | Rejected | Account closed | 02/09/2022 | TN2905016_240822FTO_766292 | 2192197 |
2905016WL0050391 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029537 | Formation of Sauccer Cutting with Earthern Bunding for Magendiran S/o Chandiran at Kakanampalayam Pa | 7170 | 2905016000NRG23160920222454109 | Rejected | Account closed | 20/10/2022 | TN2905016_170922FTO_884446 | 2454109 |
2905016WL0062607 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029537 | Formation of Sauccer Cutting with Earthern Bunding for Magendiran S/o Chandiran at Kakanampalayam Pa | 7170 | 2905016000NRG23311020222923113 | Rejected | Account closed | 09/11/2022 | TN2905016_011122FTO_1093085 | 2923113 |
2905016WL0068102 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029537 | Formation of Sauccer Cutting with Earthern Bunding for Magendiran S/o Chandiran at Kakanampalayam Pa | 7170 | 2905016000NRG23181120223115332 | Rejected | Account closed | 10/03/2023 | TN2905016_191122FTO_1173399 | 3115332 |
2905016WL0101021 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029537 | Formation of Sauccer Cutting with Earthern Bunding for Magendiran S/o Chandiran at Kakanampalayam Pa | 7170 | 2905016000NRG23160320234619912 | Rejected | Account closed | 06/04/2023 | TN2905016_180323FTO_1664025 | 4619912 |
2905016WL0109081 | TN-05-016-012-012/133 | 3 | Vijaya | 2905016012/IF/2905029537 | Formation of Sauccer Cutting with Earthern Bunding for Magendiran S/o Chandiran at Kakanampalayam Pa | 7170 | 2905016000NRG23100420235018839 | Processed | | 15/05/2023 | TN2905016_100423FTO_39881 | 5018839 |