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. |
2923009WL031447 | TN-23-009-023-002/375-A | 3 | IRULAYI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 14548 | 2923009000NRG23171020221334359 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/10/2022 | TN2923009_171022APB_FTO_1025379 | 1334359 |
2923009WL0035093 | TN-23-009-023-002/375-A | 3 | IRULAYI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 14548 | 2923009000NRG23081120221472867 | Rejected | No Such Account | 22/11/2022 | TN2923009_101122FTO_1129573 | 1472867 |
2923009WL0037696 | TN-23-009-023-002/375-A | 3 | IRULAYI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 14548 | 2923009000NRG23301120221556592 | Rejected | No Such Account | 10/03/2023 | TN2923009_301122FTO_1218604 | 1556592 |
2923009WL0052239 | TN-23-009-023-002/375-A | 3 | IRULAYI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 14548 | 2923009000NRG23210320232191017 | Processed | | 29/03/2023 | TN2923009_240323FTO_1688509 | 2191017 |