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. |
2915005WL009693 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904815008 | Kankoduthavanitham 21 22 Water Absorption Trenches 600 in Therkusaethi Vaikkal | 3409 | 2915005000NRG23290620220296381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2915005_290622APB_FTO_440661 | 296381 |
2915005WL0015263 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904815008 | Kankoduthavanitham 21 22 Water Absorption Trenches 600 in Therkusaethi Vaikkal | 3409 | 2915005000NRG23230720220396210 | Rejected | Account closed | 11/08/2022 | TN2915005_250722FTO_598418 | 396210 |
2915005WL0023720 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904815008 | Kankoduthavanitham 21 22 Water Absorption Trenches 600 in Therkusaethi Vaikkal | 3409 | 2915005000NRG23080920220549841 | Rejected | Account closed | 20/10/2022 | TN2915005_080922FTO_843561 | 549841 |
2915005WL0031598 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904815008 | Kankoduthavanitham 21 22 Water Absorption Trenches 600 in Therkusaethi Vaikkal | 3409 | 2915005000NRG23101120220669944 | Rejected | No Such Account | 21/11/2022 | TN2915005_111122FTO_1136098 | 669944 |
2915005WL0034993 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904815008 | Kankoduthavanitham 21 22 Water Absorption Trenches 600 in Therkusaethi Vaikkal | 3409 | 2915005000NRG23171220220736123 | Processed | | 01/02/2023 | TN2915005_171222FTO_1296354 | 736123 |