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. |
2913003WL054895 | TN-13-003-028-028/289-A | 1 | Banumathi. K | 2913003028/WC/GIS/833795 | 2022 23 TYR Thirupalanam Water Absorption Trench at Seetharaman Kanni Vaikkal | 13647 | 2913003000NRG23241220221561599 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/03/2023 | TN2913003_241222FTO_1335776 | 1561599 |
2913003WL0071013 | TN-13-003-028-028/289-A | 1 | Banumathi. K | 2913003028/WC/GIS/833795 | 2022 23 TYR Thirupalanam Water Absorption Trench at Seetharaman Kanni Vaikkal | 13647 | 2913003000NRG23180320232109786 | Processed | | 30/03/2023 | TN2913003_180323FTO_1666475 | 2109786 |