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. |
2904011WL009341 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/RC/2904633280 | CONSTRUCTION Of Cement Concrete Pavement Pathirapuliyur Colony in Nadu THERU | 898 | 2904011000NRG23180520220212585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904011_180522APB_FTO_213579 | 212585 |
2904011WL0016970 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/RC/2904633280 | CONSTRUCTION Of Cement Concrete Pavement Pathirapuliyur Colony in Nadu THERU | 898 | 2904011000NRG23040620220486652 | Rejected | No Such Account | 29/06/2022 | TN2904011_200622FTO_381371 | 486652 |
2904011WL0038490 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/RC/2904633280 | CONSTRUCTION Of Cement Concrete Pavement Pathirapuliyur Colony in Nadu THERU | 898 | 2904011000NRG23070720221096475 | Rejected | No Such Account | 02/08/2022 | TN2904011_130722FTO_531884 | 1096475 |
2904011WL0061614 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/RC/2904633280 | CONSTRUCTION Of Cement Concrete Pavement Pathirapuliyur Colony in Nadu THERU | 898 | 2904011000NRG23130820221772190 | Rejected | No Such Account | 02/09/2022 | TN2904011_240822FTO_767004 | 1772190 |
2904011WL0077226 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/RC/2904633280 | CONSTRUCTION Of Cement Concrete Pavement Pathirapuliyur Colony in Nadu THERU | 898 | 2904011000NRG23150920222277595 | Processed | | 14/10/2022 | TN2904011_190922FTO_896790 | 2277595 |