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. |
2922006WL052986 | TN-22-006-017-001/2174-A | 1 | Jeyakodi | 2922006017/WC/2904859857 | PNP 22 to 23 Water Abs Trenches at Sirunaikenpatti Vellaiyagoundar Thottam to Vaigai River Sch | 23163 | 2922006000NRG23220220232246745 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922006_220223APB_FTO_1580500 | 2246745 |
2922006WL0056072 | TN-22-006-017-001/2174-A | 1 | Jeyakodi | 2922006017/WC/2904859857 | PNP 22 to 23 Water Abs Trenches at Sirunaikenpatti Vellaiyagoundar Thottam to Vaigai River Sch | 23163 | 2922006000NRG23130320232455962 | Processed | | 02/04/2023 | TN2922006_130323FTO_1645412 | 2455962 |