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. |
2922009WL042327 | 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 | 15918 | 2922009000NRG22131220212668033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2021 | TN2922009_131221APB_FTO_2088348 | 2668033 |
2922009WL044120 | 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 | 15918 | 2922009000NRG22221220212758529 | Rejected | Account closed | 21/01/2022 | TN2922009_221221FTO_2167215 | 2758529 |
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 | 15918 | 2922009000NRG22240120223081895 | Rejected | No Such Account | 21/02/2022 | TN2922009_240122FTO_2439530 | 3081895 |
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 | 15918 | 2922009000NRG22300520223697342 | Rejected | No Such Account | 07/06/2022 | TN2922009_300522FTO_246237 | 3697342 |
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 | 15918 | 2922009000NRG22090620223697689 | Rejected | No Such Account | 17/06/2022 | TN2922009_090622FTO_310219 | 3697689 |
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 | 15918 | 2922009000NRG22210620223697840 | Processed | | 25/06/2022 | TN2922009_210622FTO_389867 | 3697840 |