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. |
2901004WL073388 | TN-01-004-042-042/532-A | 1 | Parimala | 2901004042/WC/GIS/856515 | Renovation of 2022-2023 Velkanni Nagar Kulam Improvement for Community inSanthavelur Village -70m | 32582 | 2901004000NRG23291220223784429 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901004_291222APB_FTO_1356407 | 3784429 |
2901004WL0087743 | TN-01-004-042-042/532-A | 1 | Parimala | 2901004042/WC/GIS/856515 | Renovation of 2022-2023 Velkanni Nagar Kulam Improvement for Community inSanthavelur Village -70m | 32582 | 2901004000NRG23110320234632047 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4632047 |