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. |
2915004WL047898 | TN-15-004-007-007/227-B | 1 | BAVANI | 2915004007/WC/2904852125 | Water Absorption Trenches Maruvathur Pasana Vaikkal at Kalyanasundarapuram Pt at 570 | 18757 | 2915004000NRG23280320231095341 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2915004_280323APB_FTO_1703671 | 1095341 |
2915004WL0049730 | TN-15-004-007-007/227-B | 1 | BAVANI | 2915004007/WC/2904852125 | Water Absorption Trenches Maruvathur Pasana Vaikkal at Kalyanasundarapuram Pt at 570 | 18757 | 2915004000NRG23100420231171685 | Processed | | 15/05/2023 | TN2915004_100423FTO_34819 | 1171685 |