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. |
2915009WL030847 | TN-15-009-008-008/64 | 2 | Maharani | 2915009008/WC/2904780639 | Formation of Water Absorption Trench Cutting For Palayanatham pasana vaikkal in Keerakallur panchay | 9648 | 2915009000NRG22140320221349216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2915009_140322APB_FTO_2888559 | 1349216 |
2915009WL0033087 | TN-15-009-008-008/64 | 2 | Maharani | 2915009008/WC/2904780639 | Formation of Water Absorption Trench Cutting For Palayanatham pasana vaikkal in Keerakallur panchay | 9648 | 2915009000NRG22080420221436493 | Rejected | Account closed | 06/05/2022 | TN2915009_080422FTO_49318 | 1436493 |
2915009WL0033332 | TN-15-009-008-008/64 | 2 | Maharani | 2915009008/WC/2904780639 | Formation of Water Absorption Trench Cutting For Palayanatham pasana vaikkal in Keerakallur panchay | 9648 | 2915009000NRG22170620221436964 | Processed | | 25/06/2022 | TN2915009_170622FTO_367138 | 1436964 |