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. |
2913004WL054182 | TN-13-004-031-031/115 | 3 | Sriniammal | 2913004031/WC/GIS/784414 | 2022 23 TrenchCutting OND OkkanduEast ConstOfKeelatheruAllPasanaWaikkalinWaterAbsorptionTrench | 20428 | 2913004000NRG23221220221536509 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2913004_221222APB_FTO_1322973 | 1536509 |
2913004WL0069702 | TN-13-004-031-031/115 | 3 | Sriniammal | 2913004031/WC/GIS/784414 | 2022 23 TrenchCutting OND OkkanduEast ConstOfKeelatheruAllPasanaWaikkalinWaterAbsorptionTrench | 20428 | 2913004000NRG23140320232071717 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071717 |