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. |
2922009WL040608 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736250 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI WEST KULAM TO MANAL THOTTAM VARAI | 15610 | 2922009000NRG22061220212577380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2021 | TN2922009_061221APB_FTO_2019940 | 2577380 |
2922009WL043636 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736250 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI WEST KULAM TO MANAL THOTTAM VARAI | 15610 | 2922009000NRG22181220212734541 | Rejected | Account closed | 21/01/2022 | TN2922009_201221FTO_2156398 | 2734541 |
2922009WL050045 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736250 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI WEST KULAM TO MANAL THOTTAM VARAI | 15610 | 2922009000NRG22240120223081894 | Rejected | No Such Account | 21/02/2022 | TN2922009_240122FTO_2439530 | 3081894 |
2922009WL0062040 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736250 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI WEST KULAM TO MANAL THOTTAM VARAI | 15610 | 2922009000NRG22300520223697341 | Rejected | No Such Account | 07/06/2022 | TN2922009_300522FTO_246237 | 3697341 |
2922009WL0062093 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736250 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI WEST KULAM TO MANAL THOTTAM VARAI | 15610 | 2922009000NRG22090620223697688 | Rejected | No Such Account | 17/06/2022 | TN2922009_090622FTO_310219 | 3697688 |
2922009WL0062113 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736250 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI WEST KULAM TO MANAL THOTTAM VARAI | 15610 | 2922009000NRG22210620223697839 | Processed | | 25/06/2022 | TN2922009_210622FTO_389867 | 3697839 |