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. |
2928007WL004542 | TN-28-007-001-001/392-A | 1 | Rajeswari | 2928007001/IC/2904576890 | RENOVATION OF THIPPIRAMALAI MANCHUKULAM INLET KALVAI (P190a) 2021-2022 | 748 | 2928007000NRG23170620220113942 | Rejected | Aadhaar Number not Mapped to Account Number | 29/06/2022 | TN2928007_170622APB_FTO_365380 | 113942 |
2928007WL0006755 | TN-28-007-001-001/392-A | 1 | Rajeswari | 2928007001/IC/2904576890 | RENOVATION OF THIPPIRAMALAI MANCHUKULAM INLET KALVAI (P190a) 2021-2022 | 748 | 2928007000NRG23080720220153647 | Processed | | 13/07/2022 | TN2928007_080722FTO_504525 | 153647 |