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. |
2922013WL014915 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746861 | 2021 22 Alambadi pt Water Absorption Trench from kollapatti society to cinnapanur vellodu road | 5021 | 2922013000NRG23060720220618038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922013_060722APB_FTO_491112 | 618038 |
2922013WL0025158 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746861 | 2021 22 Alambadi pt Water Absorption Trench from kollapatti society to cinnapanur vellodu road | 5021 | 2922013000NRG23240820220893582 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767372 | 893582 |
2922013WL0028097 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746861 | 2021 22 Alambadi pt Water Absorption Trench from kollapatti society to cinnapanur vellodu road | 5021 | 2922013000NRG23150920220968669 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_875096 | 968669 |
2922013WL0034404 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746861 | 2021 22 Alambadi pt Water Absorption Trench from kollapatti society to cinnapanur vellodu road | 5021 | 2922013000NRG23291020221210464 | Rejected | No Such Account | 09/11/2022 | TN2922013_291022FTO_1079219 | 1210464 |
2922013WL0037358 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746861 | 2021 22 Alambadi pt Water Absorption Trench from kollapatti society to cinnapanur vellodu road | 5021 | 2922013000NRG23151120221336710 | Processed | | 09/12/2022 | TN2922013_211122FTO_1179384 | 1336710 |