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. |
2906016WL097176 | TN-06-016-023-023/46-A | 2 | Devagi | 2906016023/WC/GIS/825788 | Improvement of Melacheri Eri Supply Channel with sunken pit north side at Kottupakkam 2022-23 | 26862 | 2906016000NRG23070120234184774 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2906016_090123APB_FTO_1412914 | 4184774 |
2906016WL0109620 | TN-06-016-023-023/46-A | 2 | Devagi | 2906016023/WC/GIS/825788 | Improvement of Melacheri Eri Supply Channel with sunken pit north side at Kottupakkam 2022-23 | 26862 | 2906016000NRG23110320234585648 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585648 |