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. |
2922006WL055207 | TN-22-006-017-002/483-A | 1 | Nagajothi | 2922006017/WC/2904859840 | PNP 22 to 23 Water Absorption Trenches at Sirunaikenpatti Echimaram to Pillaiyarnatham Kanmai Sch | 25014 | 2922006000NRG23040320232406060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_040323APB_FTO_1619843 | 2406060 |
2922006WL0061406 | TN-22-006-017-002/483-A | 1 | Nagajothi | 2922006017/WC/2904859840 | PNP 22 to 23 Water Absorption Trenches at Sirunaikenpatti Echimaram to Pillaiyarnatham Kanmai Sch | 25014 | 2922006000NRG23100420232830258 | Rejected | Unclaimed/DEAF accounts | 20/05/2023 | TN2922006_100423FTO_35218 | 2830258 |
2922006WL0061961 | TN-22-006-017-002/483-A | 1 | Nagajothi | 2922006017/WC/2904859840 | PNP 22 to 23 Water Absorption Trenches at Sirunaikenpatti Echimaram to Pillaiyarnatham Kanmai Sch | 25014 | 2922006000NRG23230520232835416 | Processed | | 16/06/2023 | TN2922006_270523FTO_270715 | 2835416 |