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. |
2923008WL046826 | TN-23-008-037-037/263-A | 2 | MARIYAAL | 2923008037/WC/2904845972 | 2022-23 Deepening and strengthening of sengapadai mattupathai supply channel at sengapadai panchaya | 32200 | 2923008000NRG23130220231952885 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2923008_150223APB_FTO_1554211 | 1952885 |
2923008WL0050229 | TN-23-008-037-037/263-A | 2 | MARIYAAL | 2923008037/WC/2904845972 | 2022-23 Deepening and strengthening of sengapadai mattupathai supply channel at sengapadai panchaya | 32200 | 2923008000NRG23110320232094859 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2094859 |