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. |
2906014WL055739 | TN-06-014-053-053/5-A | 3 | sasikala | 2906014053/WC/2904705277 | Renovation of eri distributary canal ( Mani land to Annadurai land) 20-21@Thensenthamangalam | 25113 | 2906014000NRG23260820222233765 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/09/2022 | TN2906014_260822APB_FTO_778470 | 2233765 |
2906014WL0063252 | TN-06-014-053-053/5-A | 3 | sasikala | 2906014053/WC/2904705277 | Renovation of eri distributary canal ( Mani land to Annadurai land) 20-21@Thensenthamangalam | 25113 | 2906014000NRG23150920222586494 | Processed | | 14/10/2022 | TN2906014_150922FTO_871427 | 2586494 |