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. |
2917003WL030836 | TN-17-003-007-007/69 | 2 | veluthai | 2917003007/IF/2905152288 | Earthern Bunding MM Liykath ali so Muhammad Ravuthar linpatti HO Lingamanayakanpatti | 10779 | 2917003000NRG24280820230831282 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TN2917003_280823APB_FTO_717000 | 831282 |
2917003WL0046188 | TN-17-003-007-007/69 | 2 | veluthai | 2917003007/IF/2905152288 | Earthern Bunding MM Liykath ali so Muhammad Ravuthar linpatti HO Lingamanayakanpatti | 10779 | 2917003000NRG24201120231296447 | Processed | | 02/01/2024 | TN2917003_211123FTO_1093540 | 1296447 |