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. |
2917003WL010830 | TN-17-003-001-001/575-A | 1 | Anguthai | 2917003001/IF/2905139918 | Earthenbunding Sakthivel S/o Rengasamy Jangalpatti H/o Alamarathupatti | 4155 | 2917003000NRG24020620230270988 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | TN2917003_020623APB_FTO_297760 | 270988 |
2917003WL0015740 | TN-17-003-001-001/575-A | 1 | Anguthai | 2917003001/IF/2905139918 | Earthenbunding Sakthivel S/o Rengasamy Jangalpatti H/o Alamarathupatti | 4155 | 2917003000NRG24230620230404107 | Processed | | 28/06/2023 | TN2917003_240623FTO_415457 | 404107 |