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. |
2915008WL022145 | TN-15-008-003-003/68-A | 2 | VETHANAYAGI | 2915008003/WC/2904737751 | ALATHUR FORMATION OF TRENCH CUTTING AT AYYANAR KOVILADI, ELLAKARAI PASANA VAIKKAL 970000 | 10491 | 2915008000NRG23290820220517560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2915008_290822APB_FTO_795913 | 517560 |
2915008WL0025320 | TN-15-008-003-003/68-A | 2 | VETHANAYAGI | 2915008003/WC/2904737751 | ALATHUR FORMATION OF TRENCH CUTTING AT AYYANAR KOVILADI, ELLAKARAI PASANA VAIKKAL 970000 | 10491 | 2915008000NRG23220920220571469 | Rejected | Account closed | 02/11/2022 | TN2915008_211022FTO_1045702 | 571469 |
2915008WL0032520 | TN-15-008-003-003/68-A | 2 | VETHANAYAGI | 2915008003/WC/2904737751 | ALATHUR FORMATION OF TRENCH CUTTING AT AYYANAR KOVILADI, ELLAKARAI PASANA VAIKKAL 970000 | 10491 | 2915008000NRG23191120220683219 | Rejected | No Such Account | 20/05/2023 | TN2915008_120423FTO_44288 | 683219 |
2915008WL0050101 | TN-15-008-003-003/68-A | 2 | VETHANAYAGI | 2915008003/WC/2904737751 | ALATHUR FORMATION OF TRENCH CUTTING AT AYYANAR KOVILADI, ELLAKARAI PASANA VAIKKAL 970000 | 10491 | 2915008000NRG23300520231173797 | Processed | | 17/06/2023 | TN2915008_300523FTO_285907 | 1173797 |