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. |
2903013WL051786 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 9819 | 2903013000NRG23210920220892159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903013_210922APB_FTO_902214 | 892159 |
2903013WL0063334 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 9819 | 2903013000NRG23271020221079907 | Rejected | Account closed | 10/03/2023 | TN2903013_131222FTO_1279430 | 1079907 |
2903013WL0104225 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 9819 | 2903013000NRG23240320232072065 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072065 |
2903013WL0110514 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 9819 | 2903013000NRG23170420232379181 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379181 |