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. |
2922013WL035796 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/WC/2904690890 | 2020-21 Water absorbtion trench from ramanaikanour valiyaga to vanikarai | 13680 | 2922013000NRG23071120221270054 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/11/2022 | TN2922013_071122APB_FTO_1119534 | 1270054 |
2922013WL0038750 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/WC/2904690890 | 2020-21 Water absorbtion trench from ramanaikanour valiyaga to vanikarai | 13680 | 2922013000NRG23221120221397513 | Rejected | No Such Account | 10/03/2023 | TN2922013_221122FTO_1184855 | 1397513 |
2922013WL0056052 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/WC/2904690890 | 2020-21 Water absorbtion trench from ramanaikanour valiyaga to vanikarai | 13680 | 2922013000NRG23130320232456689 | Processed | | 30/03/2023 | TN2922013_140323FTO_1647347 | 2456689 |