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. |
2901005WL029416 | 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 | 8309 | 2901005000NRG23160720221415018 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2901005_160722APB_FTO_553922 | 1415018 |
2901005WL0033949 | 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 | 8309 | 2901005000NRG23010820221664630 | Processed | | 08/08/2022 | TN2901005_010822FTO_645973 | 1664630 |