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. |
2926012WL084510 | TN-26-012-008-003/1314-A | 1 | Rethinamani | 2926012008/WC/2904846227 | Providing Water Absorbtion trenches at Thandaiyarkulam outlet supply channel in Veppilankulam 22-23 | 12244 | 2926012000NRG23241220221886419 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2926012_241222APB_FTO_1337286 | 1886419 |
2926012WL0098158 | TN-26-012-008-003/1314-A | 1 | Rethinamani | 2926012008/WC/2904846227 | Providing Water Absorbtion trenches at Thandaiyarkulam outlet supply channel in Veppilankulam 22-23 | 12244 | 2926012000NRG23130320232331501 | Processed | | 30/03/2023 | TN2926012_140323FTO_1647400 | 2331501 |