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. |
2903013WL024110 | TN-03-013-038-038/37-A | 3 | Angammal | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4835 | 2903013000NRG23070720220430051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_070722APB_FTO_494854 | 430051 |
2903013WL0042723 | TN-03-013-038-038/37-A | 3 | Angammal | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4835 | 2903013000NRG23240820220757160 | Rejected | Account closed | 02/09/2022 | TN2903013_240822FTO_767511 | 757160 |
2903013WL0050443 | TN-03-013-038-038/37-A | 3 | Angammal | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4835 | 2903013000NRG23160920220870798 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1279430 | 870798 |
2903013WL0104225 | TN-03-013-038-038/37-A | 3 | Angammal | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4835 | 2903013000NRG23240320232072055 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072055 |
2903013WL0110514 | TN-03-013-038-038/37-A | 3 | Angammal | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4835 | 2903013000NRG23170420232379175 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379175 |