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. |
2901004WL080746 | TN-01-004-042-003/780-A | 1 | MEERA M. | 2901004042/WC/GIS/881816 | Renovation of 2022-2023 Purakulam Improvement for Community in Santhavelur Village -90m | 36028 | 2901004000NRG23080220234244866 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901004_080223APB_FTO_1528019 | 4244866 |
2901004WL0087743 | TN-01-004-042-003/780-A | 1 | MEERA M. | 2901004042/WC/GIS/881816 | Renovation of 2022-2023 Purakulam Improvement for Community in Santhavelur Village -90m | 36028 | 2901004000NRG23110320234632037 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4632037 |