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. |
2922013WL055195 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22220220223344383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2922013_220222APB_FTO_2692070 | 3344383 |
2922013WL0061607 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22120420223695143 | Rejected | No Such Account | 18/08/2022 | TN2922013_120422FTO_69164 | 3695143 |
2922013WL0062239 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22240820223698911 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767486 | 3698911 |
2922013WL0062321 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22150920223699435 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_875130 | 3699435 |
2922013WL0062394 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22081120223700101 | Rejected | No Such Account | 19/11/2022 | TN2922013_081122FTO_1123846 | 3700101 |
2922013WL0062432 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22221120223700424 | Rejected | No Such Account | 10/03/2023 | TN2922013_221122FTO_1184858 | 3700424 |
2922013WL0062506 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22250320233700966 | Rejected | No Such Account | 20/05/2023 | TN2922013_180423FTO_73659 | 3700966 |
2922013WL0062565 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22290520233701593 | Rejected | No Such Account | 22/06/2023 | TN2922013_290523FTO_274281 | 3701593 |
2922013WL0062598 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22260620233701834 | Rejected | No Such Account | 21/07/2023 | TN2922013_270623FTO_429142 | 3701834 |
2922013WL0062623 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22160820233702075 | Rejected | No Such Account | 22/11/2023 | TN2922013_160823FTO_656932 | 3702075 |
2922013WL0062640 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22281120233702181 | Rejected | No Such Account | 18/04/2024 | TN2922013_130324FTO_1469892 | 3702181 |
2922013WL0062669 | TN-22-013-016-002/250-A | 1 | Veerasinnu | 2922013016/WC/2904690889 | 2020-21 Water absorbtion trench from Vanikarai periya kulam | 16513 | 2922013000NRG22220420243702573 | Processed | | 29/04/2024 | TN2922013_220424FTO_20991 | 3702573 |