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. |
2924006WL056604 | TN-24-006-018-018/720-A | 1 | PANDIAMMAL | 2924006018/WC/GIS/859868 | Water Absorption Trench In Alagapuri Oodai Supply At Muthusamypuram Panchayat | 25216 | 2924006000NRG23100220232345386 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2924006_100223APB_FTO_1537172 | 2345386 |
2924006WL0061155 | TN-24-006-018-018/720-A | 1 | PANDIAMMAL | 2924006018/WC/GIS/859868 | Water Absorption Trench In Alagapuri Oodai Supply At Muthusamypuram Panchayat | 25216 | 2924006000NRG23110320232554244 | Processed | | 30/03/2023 | TN2924006_150323FTO_1649793 | 2554244 |