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. |
2922013WL020237 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7955 | 2922013000NRG23010820220803086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2922013_020822APB_FTO_659198 | 803086 |
2922013WL0025450 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7955 | 2922013000NRG23250820220896209 | Rejected | No Such Account | 08/09/2022 | TN2922013_260822FTO_777018 | 896209 |
2922013WL0028097 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7955 | 2922013000NRG23150920220968673 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_875096 | 968673 |
2922013WL0034404 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7955 | 2922013000NRG23291020221210461 | Rejected | No Such Account | 09/11/2022 | TN2922013_291022FTO_1079219 | 1210461 |
2922013WL0037358 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746703 | 2021 22 Water Absorption Trench from kumuthagoundanur to R.Vellodu border | 7955 | 2922013000NRG23151120221336707 | Processed | | 09/12/2022 | TN2922013_211122FTO_1179384 | 1336707 |