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. |
2905002WL031165 | TN-05-002-007-003/538 | 1 | PONGAVANAM | 2905002007/WC/2904815983 | Construction of Water Absorption Trench at Singiri Koil Kalvai at Kathalampet Pt in Kaniyambadi Blk | 7819 | 2905002000NRG23190720221729925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905002_190722APB_FTO_570923 | 1729925 |
2905002WL0035132 | TN-05-002-007-003/538 | 1 | PONGAVANAM | 2905002007/WC/2904815983 | Construction of Water Absorption Trench at Singiri Koil Kalvai at Kathalampet Pt in Kaniyambadi Blk | 7819 | 2905002000NRG23310720221883530 | Rejected | Account closed | 02/09/2022 | TN2905002_090822FTO_699084 | 1883530 |
2905002WL0049862 | TN-05-002-007-003/538 | 1 | PONGAVANAM | 2905002007/WC/2904815983 | Construction of Water Absorption Trench at Singiri Koil Kalvai at Kathalampet Pt in Kaniyambadi Blk | 7819 | 2905002000NRG23150920222437949 | Rejected | Account closed | 20/10/2022 | TN2905002_200922FTO_900775 | 2437949 |
2905002WL0063411 | TN-05-002-007-003/538 | 1 | PONGAVANAM | 2905002007/WC/2904815983 | Construction of Water Absorption Trench at Singiri Koil Kalvai at Kathalampet Pt in Kaniyambadi Blk | 7819 | 2905002000NRG23031120222956289 | Processed | | 06/02/2023 | TN2905002_261222FTO_1341264 | 2956289 |