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. |
2917008WL033527 | TN-17-008-002-002/681 | 2 | Ammakannu | 2917008002/IF/2905129979 | Earthern Bunding Sekar Pappurediyar Ho Archampatti | 19698 | 2917008000NRG24080920230907584 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TN2917008_090923APB_FTO_774264 | 907584 |
2917008WL0045344 | TN-17-008-002-002/681 | 2 | Ammakannu | 2917008002/IF/2905129979 | Earthern Bunding Sekar Pappurediyar Ho Archampatti | 19698 | 2917008000NRG24161120231268866 | Processed | | 31/01/2024 | TN2917008_161123FTO_1070418 | 1268866 |