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. |
2923006WL030970 | TN-23-006-013-013/219-A | 4 | Tamilarasi | 2923006013/WC/2904844819 | 2022-23 Keelampal Deepening of Supply Channel at Keelampal Rohini Kanmai | 11168 | 2923006000NRG23141020221309142 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | TN2923006_141022APB_FTO_1008035 | 1309142 |
2923006WL0035131 | TN-23-006-013-013/219-A | 4 | Tamilarasi | 2923006013/WC/2904844819 | 2022-23 Keelampal Deepening of Supply Channel at Keelampal Rohini Kanmai | 11168 | 2923006000NRG23091120221473558 | Processed | | 16/11/2022 | TN2923006_091122FTO_1127657 | 1473558 |