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. |
2915004WL045285 | TN-15-004-007-007/227-B | 1 | BAVANI | 2915004007/WC/2904804867 | Water Absorbtion Trenches Kalanivasal Pasana Vaikkal 2021 22 at KSP Pt 352000 | 17849 | 2915004000NRG23140320230993769 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2915004_140323APB_FTO_1647016 | 993769 |
2915004WL0049730 | TN-15-004-007-007/227-B | 1 | BAVANI | 2915004007/WC/2904804867 | Water Absorbtion Trenches Kalanivasal Pasana Vaikkal 2021 22 at KSP Pt 352000 | 17849 | 2915004000NRG23100420231171686 | Processed | | 15/05/2023 | TN2915004_100423FTO_34819 | 1171686 |