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. |
2501001WL000363 | PC-01-001-001-010/450 | 2 | ANJALATCHI | 2501001001/FP/60 | Desilting and Strengthening sankaraparani river northern bund in the D/S in Chettipet panchayat | 526 | 2501001000NRG18190220180067625 | Rejected | Inactive Aadhaar | 26/02/2018 | PC2501001_190218APB_FTO_2373 | 67625 |
2501001WL000552 | PC-01-001-001-010/450 | 2 | ANJALATCHI | 2501001001/FP/60 | Desilting and Strengthening sankaraparani river northern bund in the D/S in Chettipet panchayat | 526 | 2501001000NRG18210820180092367 | Rejected | Inactive Aadhaar | 09/10/2018 | PC2501001_031018APB_FTO_2589 | 92367 |
2501001WL000562 | PC-01-001-001-010/450 | 2 | ANJALATCHI | 2501001001/FP/60 | Desilting and Strengthening sankaraparani river northern bund in the D/S in Chettipet panchayat | 526 | 2501001000NRG18171020180092815 | Rejected | Inactive Aadhaar | 17/11/2018 | PC2501001_081118APB_FTO_2937 | 92815 |
2501001WL000573 | PC-01-001-001-010/450 | 2 | ANJALATCHI | 2501001001/FP/60 | Desilting and Strengthening sankaraparani river northern bund in the D/S in Chettipet panchayat | 526 | 2501001000NRG18210320190093081 | Processed | | 03/04/2019 | PC2501001_220319FTO_3579 | 93081 |