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. |
2903010WL100680 | TN-03-010-002-002/203-A | 6 | Ramesh | 2903010002/WC/2904642312 | Construction of Water Aborption Trenches at Aladi pt | 18948 | 2903010000NRG23140320231908151 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2903010_160323APB_FTO_1655225 | 1908151 |
2903010WL0109590 | TN-03-010-002-002/203-A | 6 | Ramesh | 2903010002/WC/2904642312 | Construction of Water Aborption Trenches at Aladi pt | 18948 | 2903010000NRG23080420232366561 | Processed | | 15/05/2023 | TN2903010_090423FTO_33094 | 2366561 |