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. |
2901005WL024346 | TN-01-005-044-044/56-A | 2 | E.Unnamalai | 2901005044/WC/GIS/147143 | Renovaton of 2021-2022 North side of Puthukottai Eri (450 m-750 m) at valayakkaranai Panchayat | 6966 | 2901005000NRG23020720221172780 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2901005_020722APB_FTO_468088 | 1172780 |
2901005WL0041317 | TN-01-005-044-044/56-A | 2 | E.Unnamalai | 2901005044/WC/GIS/147143 | Renovaton of 2021-2022 North side of Puthukottai Eri (450 m-750 m) at valayakkaranai Panchayat | 6966 | 2901005000NRG23240820222058780 | Processed | | 31/08/2022 | TN2901005_240822FTO_765949 | 2058780 |