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. |
2501001WL000246 | PC-01-001-002-005/832 | 2 | KASIYAMMAL | 2501001002/FP/14 | Desilting and Strengthening of Sankaraparani river Near D/S of railway bridge at Poraiyur Agaram | 416 | 2501001000NRG18210720170052445 | Rejected | Inactive Aadhaar | 13/12/2017 | PC2501001_210717APB_FTO_1429 | 52445 |
2501001WL000561 | PC-01-001-002-005/832 | 2 | KASIYAMMAL | 2501001002/FP/14 | Desilting and Strengthening of Sankaraparani river Near D/S of railway bridge at Poraiyur Agaram | 416 | 2501001000NRG18171020180092700 | Processed | | 13/11/2018 | PC2501001_081118APB_FTO_2937 | 92700 |