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. |
2914007WL017504 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21110920201389240 | Rejected | Inactive Aadhaar | 05/10/2020 | TN2914007_110920APB_FTO_718566 | 1389240 |
2914007WL021759 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21091020201638415 | Rejected | Inactive Aadhaar | 16/10/2020 | TN2914007_091020APB_FTO_888611 | 1638415 |
2914007WL023633 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21191020201725317 | Rejected | Inactive Aadhaar | 28/10/2020 | TN2914007_191020APB_FTO_945124 | 1725317 |
2914007WL025809 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21031120201808373 | Rejected | Inactive Aadhaar | 12/11/2020 | TN2914007_031120APB_FTO_1040603 | 1808373 |
2914007WL027737 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21161120201877831 | Rejected | Inactive Aadhaar | 14/01/2021 | TN2914007_161120APB_FTO_1124727 | 1877831 |
2914007WL030839 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21180120211948775 | Rejected | Inactive Aadhaar | 02/02/2021 | TN2914007_180121APB_FTO_1502050 | 1948775 |
2914007WL032351 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21040220211977174 | Rejected | Inactive Aadhaar | 25/02/2021 | TN2914007_050221APB_FTO_1597636 | 1977174 |
2914007WL034930 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21020320212122165 | Rejected | No Such Account | 26/03/2021 | TN2914007_030321FTO_1772042 | 2122165 |
2914007WL039336 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21050420212381413 | Rejected | Account closed | 04/06/2021 | TN2914007_090421FTO_58782 | 2381413 |
2914007WL040036 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21080620212384122 | Rejected | No Such Account | 17/07/2021 | TN2914007_050721FTO_681709 | 2384122 |
2914007WL040315 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21230720212385809 | Rejected | No Such Account | 03/08/2021 | TN2914007_230721FTO_837743 | 2385809 |
2914007WL040478 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21200920212386858 | Rejected | No Such Account | 12/11/2021 | TN2914007_200921FTO_1324776 | 2386858 |
2914007WL040575 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21161120212387440 | Rejected | No Such Account | 04/12/2021 | TN2914007_171121FTO_1847344 | 2387440 |
2914007WL040697 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21111220212388058 | Rejected | No Such Account | 22/12/2021 | TN2914007_131221FTO_2091790 | 2388058 |
2914007WL040756 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21301220212388296 | Rejected | No Such Account | 04/03/2022 | TN2914007_290122FTO_2477912 | 2388296 |
2914007WL0040837 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21080420222388579 | Rejected | Account closed | 18/08/2022 | TN2914007_090422FTO_53404 | 2388579 |
2914007WL0040851 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904495832 | REJUVENATION OF KALINGARAYAN ODAI VAIKAL MOZHAIYUR PT | 4240 | 2914007000NRG21190120232388624 | Processed | | 16/05/2023 | TN2914007_040523FTO_149087 | 2388624 |