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. |
2914011WL029132 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 15245 | 2914011000NRG22100220221736994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2914011_100222APB_FTO_2569494 | 1736994 |
2914011WL033731 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 15245 | 2914011000NRG22240320222067379 | Rejected | Account closed | 11/04/2022 | TN2914011_240322FTO_2976188 | 2067379 |
2914011WL0035693 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 15245 | 2914011000NRG22130420222174102 | Rejected | No Such Account | 18/08/2022 | TN2914011_130422FTO_74762 | 2174102 |
2914011WL0035984 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 15245 | 2914011000NRG22240820222174780 | Processed | | 31/08/2022 | TN2914011_240822FTO_767341 | 2174780 |