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. |
2905017WL057907 | TN-05-017-029-029/232-A | 3 | Alumelu | 2905017029/WC/2904825588 | Formation of Water Absorpation Trench at Malaiyadivaram Channel to Periya Eri H/O Ponneri Pts | 11352 | 2905017000NRG23151020222750551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2905017_151022APB_FTO_1015648 | 2750551 |
2905017WL0063542 | TN-05-017-029-029/232-A | 3 | Alumelu | 2905017029/WC/2904825588 | Formation of Water Absorpation Trench at Malaiyadivaram Channel to Periya Eri H/O Ponneri Pts | 11352 | 2905017000NRG23041120222959197 | Rejected | Account closed | 15/11/2022 | TN2905017_041122FTO_1105400 | 2959197 |
2905017WL0068017 | TN-05-017-029-029/232-A | 3 | Alumelu | 2905017029/WC/2904825588 | Formation of Water Absorpation Trench at Malaiyadivaram Channel to Periya Eri H/O Ponneri Pts | 11352 | 2905017000NRG23181120223113094 | Processed | | 25/11/2022 | TN2905017_181122FTO_1167095 | 3113094 |