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. |
2915009WL007456 | TN-15-009-005-005/305 | 1 | Rajendiran | 2915009005/WC/2904703109 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR EZHILUR PANAYADI VAIKKAL IN EZHILUR PT | 3595 | 2915009000NRG23180620220240488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915009_180622APB_FTO_372139 | 240488 |
2915009WL0012544 | TN-15-009-005-005/305 | 1 | Rajendiran | 2915009005/WC/2904703109 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR EZHILUR PANAYADI VAIKKAL IN EZHILUR PT | 3595 | 2915009000NRG23110720220354615 | Rejected | Account closed | 02/08/2022 | TN2915009_110722FTO_521131 | 354615 |
2915009WL0021790 | TN-15-009-005-005/305 | 1 | Rajendiran | 2915009005/WC/2904703109 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR EZHILUR PANAYADI VAIKKAL IN EZHILUR PT | 3595 | 2915009000NRG23260820220510768 | Processed | | 05/09/2022 | TN2915009_260822FTO_777081 | 510768 |