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. |
2928007WL006338 | TN-28-007-001-001/392-A | 1 | Rajeswari | 2928007001/IC/2904576890 | RENOVATION OF THIPPIRAMALAI MANCHUKULAM INLET KALVAI (P190a) 2021-2022 | 1001 | 2928007000NRG23040720220145521 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2928007_040722APB_FTO_477604 | 145521 |
2928007WL0009942 | TN-28-007-001-001/392-A | 1 | Rajeswari | 2928007001/IC/2904576890 | RENOVATION OF THIPPIRAMALAI MANCHUKULAM INLET KALVAI (P190a) 2021-2022 | 1001 | 2928007000NRG23120920220287912 | Processed | | 14/10/2022 | TN2928007_120922FTO_855245 | 287912 |