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. |
2920005WL042984 | TN-20-005-019-019/171-A | 3 | Palaniappan | 2920005019/DP/2904642322 | 22y23 Providing Massive tree plantation in Purampokku Land and Oorani at Pottapatti Pts | 20020 | 2920005000NRG23101220221550544 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2920005_121222APB_FTO_1269725 | 1550544 |
2920005WL0058619 | TN-20-005-019-019/171-A | 3 | Palaniappan | 2920005019/DP/2904642322 | 22y23 Providing Massive tree plantation in Purampokku Land and Oorani at Pottapatti Pts | 20020 | 2920005000NRG23200320232157325 | Processed | | 15/05/2023 | TN2920005_050423FTO_18524 | 2157325 |