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. |
2915008WL047731 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904862668 | FORMATION OF TRENCH CUTTING KARUPPATTIMOOLAI PASANA VAIKKAL | 23306 | 2915008000NRG23250320231090105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915008_250323APB_FTO_1695737 | 1090105 |
2915008WL0050034 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904862668 | FORMATION OF TRENCH CUTTING KARUPPATTIMOOLAI PASANA VAIKKAL | 23306 | 2915008000NRG23190420231173537 | Rejected | No Such Account | 20/05/2023 | TN2915008_280423FTO_121104 | 1173537 |
2915008WL0050099 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904862668 | FORMATION OF TRENCH CUTTING KARUPPATTIMOOLAI PASANA VAIKKAL | 23306 | 2915008000NRG23300520231173791 | Rejected | No Such Account | 20/11/2023 | TN2915008_040823FTO_593675 | 1173791 |
2915008WL0050388 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904862668 | FORMATION OF TRENCH CUTTING KARUPPATTIMOOLAI PASANA VAIKKAL | 23306 | 2915008000NRG23021220231174545 | Rejected | No Such Account | 07/03/2024 | TN2915008_021223FTO_1143021 | 1174545 |
2915008WL0050410 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904862668 | FORMATION OF TRENCH CUTTING KARUPPATTIMOOLAI PASANA VAIKKAL | 23306 | 2915008000NRG23140320241174609 | Yet to be process | | | | 1174609 |