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. |
2914011WL004287 | TN-14-011-030-030/1067 | 5 | PRITHI | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 3518 | 2914011000NRG23280520220256105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914011_310522APB_FTO_251482 | 256105 |
2914011WL0005789 | TN-14-011-030-030/1067 | 5 | PRITHI | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 3518 | 2914011000NRG23090620220365126 | Rejected | Account closed | 27/06/2022 | TN2914011_130622FTO_332313 | 365126 |
2914011WL0011076 | TN-14-011-030-030/1067 | 5 | PRITHI | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 3518 | 2914011000NRG23040720220649456 | Rejected | No Such Account | 18/08/2022 | TN2914011_040722FTO_478912 | 649456 |
2914011WL0026753 | TN-14-011-030-030/1067 | 5 | PRITHI | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 3518 | 2914011000NRG23150920221347056 | Rejected | No Such Account | 20/10/2022 | TN2914011_150922FTO_875819 | 1347056 |
2914011WL0035224 | TN-14-011-030-030/1067 | 5 | PRITHI | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 3518 | 2914011000NRG23311020221678409 | Rejected | No Such Account | 09/11/2022 | TN2914011_311022FTO_1088674 | 1678409 |
2914011WL0038062 | TN-14-011-030-030/1067 | 5 | PRITHI | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 3518 | 2914011000NRG23261120221770632 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770632 |
2914011WL0054998 | TN-14-011-030-030/1067 | 5 | PRITHI | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 3518 | 2914011000NRG23170320232658529 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2658529 |