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. |
2923009WL036875 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 16818 | 2923009000NRG23231120221528277 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2923009_231122APB_FTO_1187462 | 1528277 |
2923009WL0050520 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 16818 | 2923009000NRG23130320232107753 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2107753 |
2923009WL0055780 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 16818 | 2923009000NRG23200420232353124 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353124 |