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. |
2923009WL011559 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714991 | Construction of Sunken Pond for Vengalakuricchi tank Supply Channel 21 22 | 4551 | 2923009000NRG23270620220561954 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2022 | TN2923009_270622APB_FTO_426836 | 561954 |
2923009WL0014441 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714991 | Construction of Sunken Pond for Vengalakuricchi tank Supply Channel 21 22 | 4551 | 2923009000NRG23110720220678297 | Processed | | 25/07/2022 | TN2923009_150722FTO_543920 | 678297 |