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. |
2905008WL057743 | TN-05-008-016-002/611-A | 1 | Nithya | 2905008016/IF/2905046042 | Construction of Individual Soak Pit (GWM) For Thanjammal / Govintharaji at Gollakuppam Pt | 21510 | 2905008000NRG23141020222743601 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/11/2022 | TN2905020_141022FTO_1010413 | 2743601 |
2905008WL0065217 | TN-05-008-016-002/611-A | 1 | Nithya | 2905008016/IF/2905046042 | Construction of Individual Soak Pit (GWM) For Thanjammal / Govintharaji at Gollakuppam Pt | 21510 | 2905008000NRG23071120223022180 | Rejected | No Such Account | 22/11/2022 | TN2905020_101122FTO_1132069 | 3022180 |
2905008WL0070074 | TN-05-008-016-002/611-A | 1 | Nithya | 2905008016/IF/2905046042 | Construction of Individual Soak Pit (GWM) For Thanjammal / Govintharaji at Gollakuppam Pt | 21510 | 2905008000NRG23241120223187760 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3187760 |