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. |
2903013WL026181 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 5668 | 2903013000NRG23110720220465231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903013_110722APB_FTO_521411 | 465231 |
2903013WL0035372 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 5668 | 2903013000NRG23040820220633724 | Rejected | No Such Account | 17/08/2022 | TN2903013_040822FTO_665421 | 633724 |
2903013WL0043661 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 5668 | 2903013000NRG23260820220765539 | Rejected | Account closed | 10/03/2023 | TN2903013_131222FTO_1278971 | 765539 |
2903013WL0104225 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 5668 | 2903013000NRG23240320232072062 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072062 |
2903013WL0110514 | TN-03-013-038-038/94-A | 1 | mayavel | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 5668 | 2903013000NRG23170420232379179 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379179 |