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. |
2921001WL017299 | TN-21-001-009-002/2013 | 1 | SUGANTHI | 2921001009/WC/GIS/838636 | Kovilpatti 22 23 Providing Sunkenpond From in Karutupatti Pandi kadi to Vaigai dam Road | 12548 | 2921001000NRG23060120230279224 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2921001_090123APB_FTO_1414434 | 279224 |
2921001WL0020248 | TN-21-001-009-002/2013 | 1 | SUGANTHI | 2921001009/WC/GIS/838636 | Kovilpatti 22 23 Providing Sunkenpond From in Karutupatti Pandi kadi to Vaigai dam Road | 12548 | 2921001000NRG23160320230353182 | Processed | | 30/03/2023 | TN2921001_160323FTO_1654058 | 353182 |