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. |
2903010WL102619 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904685326 | Construction of Water Absorption Trenches Velu Amman Koil Vaikkal @ Kuppanatham Pt | 19881 | 2903010000NRG23210320231989169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_210323APB_FTO_1678290 | 1989169 |
2903010WL0109567 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904685326 | Construction of Water Absorption Trenches Velu Amman Koil Vaikkal @ Kuppanatham Pt | 19881 | 2903010000NRG23080420232366140 | Rejected | Account closed | 20/05/2023 | TN2903010_090423FTO_33094 | 2366140 |
2903010WL0110908 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904685326 | Construction of Water Absorption Trenches Velu Amman Koil Vaikkal @ Kuppanatham Pt | 19881 | 2903010000NRG23250520232380572 | Rejected | Account closed | 22/06/2023 | TN2903010_290523FTO_281046 | 2380572 |
2903010WL0111594 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904685326 | Construction of Water Absorption Trenches Velu Amman Koil Vaikkal @ Kuppanatham Pt | 19881 | 2903010000NRG23270620232383317 | Rejected | No Such Account | 21/07/2023 | TN2903010_270623FTO_427566 | 2383317 |
2903010WL0112063 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904685326 | Construction of Water Absorption Trenches Velu Amman Koil Vaikkal @ Kuppanatham Pt | 19881 | 2903010000NRG23290820232384905 | Rejected | No Such Account | 10/11/2023 | TN2903010_290823FTO_721889 | 2384905 |
2903010WL0112422 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904685326 | Construction of Water Absorption Trenches Velu Amman Koil Vaikkal @ Kuppanatham Pt | 19881 | 2903010000NRG23091220232386164 | Processed | | 01/03/2024 | TN2903010_091223FTO_1172713 | 2386164 |