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. |
2915008WL023795 | TN-15-008-043-043/325-A | 2 | THAVAMANI | 2915008043/WC/2904734591 | THIRUKKALAR FORMATION OF TRENCH CUTTING FOR KOTTAGAM PASANA VAIKKAL 990000 | 14708 | 2915008000NRG22241220211102452 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2022 | TN2915008_241221APB_FTO_2187880 | 1102452 |
2915008WL027130 | TN-15-008-043-043/325-A | 2 | THAVAMANI | 2915008043/WC/2904734591 | THIRUKKALAR FORMATION OF TRENCH CUTTING FOR KOTTAGAM PASANA VAIKKAL 990000 | 14708 | 2915008000NRG22020220221215209 | Rejected | No Such Account | 21/02/2022 | TN2915008_030222FTO_2503945 | 1215209 |
2915008WL0033327 | TN-15-008-043-043/325-A | 2 | THAVAMANI | 2915008043/WC/2904734591 | THIRUKKALAR FORMATION OF TRENCH CUTTING FOR KOTTAGAM PASANA VAIKKAL 990000 | 14708 | 2915008000NRG22160620221436945 | Rejected | No Such Account | 06/07/2022 | TN2915008_240622FTO_412876 | 1436945 |
2915008WL0033396 | TN-15-008-043-043/325-A | 2 | THAVAMANI | 2915008043/WC/2904734591 | THIRUKKALAR FORMATION OF TRENCH CUTTING FOR KOTTAGAM PASANA VAIKKAL 990000 | 14708 | 2915008000NRG22250820221437141 | Rejected | No Such Account | 20/10/2022 | TN2915008_060922FTO_837359 | 1437141 |
2915008WL0033461 | TN-15-008-043-043/325-A | 2 | THAVAMANI | 2915008043/WC/2904734591 | THIRUKKALAR FORMATION OF TRENCH CUTTING FOR KOTTAGAM PASANA VAIKKAL 990000 | 14708 | 2915008000NRG22191120221437303 | Yet to be process | | | | 1437303 |