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. |
2903013WL053697 | TN-03-013-038-038/137-A | 2 | Kolanji | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 10131 | 2903013000NRG23260920220920152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903013_260922APB_FTO_922913 | 920152 |
2903013WL0063334 | TN-03-013-038-038/137-A | 2 | Kolanji | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 10131 | 2903013000NRG23271020221079906 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1279430 | 1079906 |
2903013WL0104225 | TN-03-013-038-038/137-A | 2 | Kolanji | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 10131 | 2903013000NRG23240320232072051 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072051 |
2903013WL0110536 | TN-03-013-038-038/137-A | 2 | Kolanji | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 10131 | 2903013000NRG23180420232379281 | Rejected | No Such Account | 20/05/2023 | TN2903013_180423FTO_73642 | 2379281 |
2903013WL0111140 | TN-03-013-038-038/137-A | 2 | Kolanji | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 10131 | 2903013000NRG23090620232381608 | Processed | | 17/06/2023 | TN2903013_130623FTO_360269 | 2381608 |