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. |
2921002WL005276 | TN-21-002-003-003/375-A | 2 | Jeya | 2921002003/WC/GIS/577397 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Otchappan Thottam to Bose Thottam | 2762 | 2921002000NRG23200620220106688 | Rejected | Aadhaar Number not Mapped to Account Number | 29/06/2022 | TN2921002_200622APB_FTO_384747 | 106688 |
2921002WL0006924 | TN-21-002-003-003/375-A | 2 | Jeya | 2921002003/WC/GIS/577397 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Otchappan Thottam to Bose Thottam | 2762 | 2921002000NRG23050720220126522 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 126522 |