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. |
2903013WL017278 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4202 | 2903013000NRG23200620220300260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2903013_200622APB_FTO_382650 | 300260 |
2903013WL0024284 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4202 | 2903013000NRG23070720220432051 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1278971 | 432051 |
2903013WL0104225 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4202 | 2903013000NRG23240320232072063 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072063 |
2903013WL0110514 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 4202 | 2903013000NRG23170420232379184 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379184 |