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. |
2914008WL051973 | TN-14-008-004-004/595-A | 1 | SELVI | 2914008004/IC/GIS/877677 | Kuthalam Asikkadu Rejuvanation of Sunkan Pit in Sengudi Pasana Vaikkal 22 23 | 31410 | 2914008000NRG23020320232501609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_020323APB_FTO_1610679 | 2501609 |
2914008WL0059503 | TN-14-008-004-004/595-A | 1 | SELVI | 2914008004/IC/GIS/877677 | Kuthalam Asikkadu Rejuvanation of Sunkan Pit in Sengudi Pasana Vaikkal 22 23 | 31410 | 2914008000NRG23150420232905658 | Rejected | Account closed | 20/05/2023 | TN2914008_170423FTO_69040 | 2905658 |
2914008WL0059741 | TN-14-008-004-004/595-A | 1 | SELVI | 2914008004/IC/GIS/877677 | Kuthalam Asikkadu Rejuvanation of Sunkan Pit in Sengudi Pasana Vaikkal 22 23 | 31410 | 2914008000NRG23230520232906397 | Rejected | Account closed | 22/06/2023 | TN2914008_120623FTO_355573 | 2906397 |
2914008WL0060084 | TN-14-008-004-004/595-A | 1 | SELVI | 2914008004/IC/GIS/877677 | Kuthalam Asikkadu Rejuvanation of Sunkan Pit in Sengudi Pasana Vaikkal 22 23 | 31410 | 2914008000NRG23270620232907629 | Rejected | No Such Account | 21/07/2023 | TN2914008_270623FTO_432575 | 2907629 |
2914008WL0060224 | TN-14-008-004-004/595-A | 1 | SELVI | 2914008004/IC/GIS/877677 | Kuthalam Asikkadu Rejuvanation of Sunkan Pit in Sengudi Pasana Vaikkal 22 23 | 31410 | 2914008000NRG23010820232908157 | Processed | | 31/01/2024 | TN2914008_271123FTO_1118600 | 2908157 |