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. |
2901002WL075974 | TN-01-002-061-061/114-A | 1 | M.Veeraraghavan | 2901002061/IC/GIS/826501 | Renovation of 2223 kasa channel at villivalam pt 1000m at villivalam pt | 59485 | 2901002000NRG23090120233948435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2901002_090123APB_FTO_1419186 | 3948435 |
2901002WL0088727 | TN-01-002-061-061/114-A | 1 | M.Veeraraghavan | 2901002061/IC/GIS/826501 | Renovation of 2223 kasa channel at villivalam pt 1000m at villivalam pt | 59485 | 2901002000NRG23160320234675526 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4675526 |