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. |
2903013WL023725 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/RC/2904589170 | Providing CC Road With Drainage Colony Area 100 Mtr at Panayandhur (SC Category) | 5274 | 2903013000NRG23060720220424640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_060722APB_FTO_490812 | 424640 |
2903013WL0043661 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/RC/2904589170 | Providing CC Road With Drainage Colony Area 100 Mtr at Panayandhur (SC Category) | 5274 | 2903013000NRG23260820220765542 | Rejected | Account closed | 10/03/2023 | TN2903013_131222FTO_1278971 | 765542 |
2903013WL0104225 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/RC/2904589170 | Providing CC Road With Drainage Colony Area 100 Mtr at Panayandhur (SC Category) | 5274 | 2903013000NRG23240320232072066 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072066 |
2903013WL0110514 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/RC/2904589170 | Providing CC Road With Drainage Colony Area 100 Mtr at Panayandhur (SC Category) | 5274 | 2903013000NRG23170420232379182 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379182 |