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. |
2901005WL010463 | 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 | 3079 | 2901005000NRG23230520220529476 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2901005_230522APB_FTO_226602 | 529476 |
2901005WL0022762 | 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 | 3079 | 2901005000NRG23270620221115098 | Processed | | 01/07/2022 | TN2901005_270622FTO_427647 | 1115098 |