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. |
2906016WL040244 | TN-06-016-037-037/226-B | 1 | birunthavathi | 2906016037/WC/GIS/789351 | Improvement of Eddyatha Eri Supply Channel with sunken pit at Nambedu 2022-23 | 9603 | 2906016000NRG23210720221524442 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2022 | TN2906016_210722APB_FTO_577029 | 1524442 |
2906016WL0046599 | TN-06-016-037-037/226-B | 1 | birunthavathi | 2906016037/WC/GIS/789351 | Improvement of Eddyatha Eri Supply Channel with sunken pit at Nambedu 2022-23 | 9603 | 2906016000NRG23040820221809057 | Processed | | 16/08/2022 | TN2906016_050822FTO_672545 | 1809057 |