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. |
2926001WL063734 | TN-26-001-002-002/253-A | 1 | Petchiammal | 2926001002/WC/2904726801 | Water absorption trench at Chettikulam supply channel north side in Munneerpallam pt (2020-21 | 18413 | 2926001000NRG23230920221399948 | Rejected | Aadhaar Number not Mapped to Account Number | 19/10/2022 | TN2926001_240922APB_FTO_916702 | 1399948 |
2926001WL0071577 | TN-26-001-002-002/253-A | 1 | Petchiammal | 2926001002/WC/2904726801 | Water absorption trench at Chettikulam supply channel north side in Munneerpallam pt (2020-21 | 18413 | 2926001000NRG23261020221617300 | Processed | | 05/11/2022 | TN2926001_261022FTO_1064652 | 1617300 |