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. |
2903013WL080865 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 15522 | 2903013000NRG23241220221370530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_241222APB_FTO_1336304 | 1370530 |
2903013WL0106038 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 15522 | 2903013000NRG23280320232173097 | Rejected | No Such Account | 11/04/2023 | TN2903013_290323FTO_1708128 | 2173097 |
2903013WL0110669 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 15522 | 2903013000NRG23200420232379802 | Rejected | Account closed | 20/05/2023 | TN2903013_200423FTO_83825 | 2379802 |
2903013WL0111092 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 15522 | 2903013000NRG23060620232381355 | Rejected | No Such Account | 22/06/2023 | TN2903013_130623FTO_360269 | 2381355 |
2903013WL0111364 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 15522 | 2903013000NRG23260620232382419 | Rejected | No Such Account | 21/07/2023 | TN2903013_260623FTO_423588 | 2382419 |
2903013WL0112121 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 15522 | 2903013000NRG23100920232385097 | Processed | | 04/11/2023 | TN2903013_130923FTO_787576 | 2385097 |