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. |
2913003WL068043 | TN-13-003-034-001/788 | 1 | Venkatesan | 2913003034/WC/GIS/831254 | 2022 23 TYR Venkatasamuthiram Water Abservation trench at Poovarasu Vaikkal | 18558 | 2913003000NRG23060320232014084 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2913003_060323APB_FTO_1624648 | 2014084 |
2913003WL0076251 | TN-13-003-034-001/788 | 1 | Venkatesan | 2913003034/WC/GIS/831254 | 2022 23 TYR Venkatasamuthiram Water Abservation trench at Poovarasu Vaikkal | 18558 | 2913003000NRG23130420232332388 | Processed | | 15/05/2023 | TN2913003_150423FTO_59745 | 2332388 |