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. |
2923008WL053562 | TN-23-008-022-022/59-a | 1 | ILAIYARAJA | 2923008022/WC/2904845926 | 2022 23 Deepening of K NEdungulam tank supply channel in K.Nedungulam pt | 37308 | 2923008000NRG23270320232255666 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2923008_270323APB_FTO_1701515 | 2255666 |
2923008WL0055731 | TN-23-008-022-022/59-a | 1 | ILAIYARAJA | 2923008022/WC/2904845926 | 2022 23 Deepening of K NEdungulam tank supply channel in K.Nedungulam pt | 37308 | 2923008000NRG23190420232352866 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352866 |