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. |
2901004WL050203 | TN-01-004-049-049/79-A | 1 | meena | 2901004049/WC/GIS/794973 | Renovation of 2022-2023 Esamathu kuttai channel Improvement for Community in Sogandy Village -96m (C | 22322 | 2901004000NRG23260920222490600 | Rejected | Aadhaar Number not Mapped to Account Number | 19/10/2022 | TN2901004_260922APB_FTO_921962 | 2490600 |
2901004WL0057349 | TN-01-004-049-049/79-A | 1 | meena | 2901004049/WC/GIS/794973 | Renovation of 2022-2023 Esamathu kuttai channel Improvement for Community in Sogandy Village -96m (C | 22322 | 2901004000NRG23261020222911351 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911351 |