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. |
2917006WL053421 | TN-17-006-023-010/1326-A | 1 | Bhuvaneshwari | 2917006023/DP/2904648973 | 22-23 Avenue Plantation in Nagireddipatti Roadside H/o Veeriyapalayam Pt | 35402 | 2917006000NRG24110120241531726 | Rejected | Aadhaar Number not Mapped to Account Number | 16/03/2024 | TN2917006_110124APB_FTO_1294191 | 1531726 |
2917006WL0059365 | TN-17-006-023-010/1326-A | 1 | Bhuvaneshwari | 2917006023/DP/2904648973 | 22-23 Avenue Plantation in Nagireddipatti Roadside H/o Veeriyapalayam Pt | 35402 | 2917006000NRG24190320241681529 | Processed | | 23/04/2024 | TN2917006_190324FTO_1494792 | 1681529 |