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. |
2922007WL001989 | TN-22-007-016-016/1063-A | 2 | Rani | 2922007016/WC/2904719927 | 21 22 Viruveedu Water Absorption Trench Dharmathupatti Duraisamy thottam to masanam thottam | 315 | 2922007000NRG23030520220085232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922007_030522APB_FTO_176857 | 85232 |
2922007WL0024940 | TN-22-007-016-016/1063-A | 2 | Rani | 2922007016/WC/2904719927 | 21 22 Viruveedu Water Absorption Trench Dharmathupatti Duraisamy thottam to masanam thottam | 315 | 2922007000NRG23240820220892222 | Rejected | No Such Account | 06/09/2022 | TN2922007_250822FTO_770578 | 892222 |
2922007WL0027669 | TN-22-007-016-016/1063-A | 2 | Rani | 2922007016/WC/2904719927 | 21 22 Viruveedu Water Absorption Trench Dharmathupatti Duraisamy thottam to masanam thottam | 315 | 2922007000NRG23120920220961343 | Rejected | No Such Account | 20/10/2022 | TN2922007_120922FTO_859765 | 961343 |
2922007WL0034482 | TN-22-007-016-016/1063-A | 2 | Rani | 2922007016/WC/2904719927 | 21 22 Viruveedu Water Absorption Trench Dharmathupatti Duraisamy thottam to masanam thottam | 315 | 2922007000NRG23291020221212306 | Rejected | No Such Account | 09/11/2022 | TN2922007_311022FTO_1088696 | 1212306 |
2922007WL0037405 | TN-22-007-016-016/1063-A | 2 | Rani | 2922007016/WC/2904719927 | 21 22 Viruveedu Water Absorption Trench Dharmathupatti Duraisamy thottam to masanam thottam | 315 | 2922007000NRG23151120221337757 | Rejected | No Such Account | 28/11/2022 | TN2922007_161122FTO_1156733 | 1337757 |
2922007WL0041285 | TN-22-007-016-016/1063-A | 2 | Rani | 2922007016/WC/2904719927 | 21 22 Viruveedu Water Absorption Trench Dharmathupatti Duraisamy thottam to masanam thottam | 315 | 2922007000NRG23061220221525445 | Processed | | 06/02/2023 | TN2922007_071222FTO_1248500 | 1525445 |