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. |
2905019WL001046 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/WC/2904795578 | Providing Sunkenpond for Balanvattm Kalvai at Mallankuppam Panchayat | 298 | 2905019000NRG23180420220034366 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2905019_180422APB_FTO_92235 | 34366 |
2905019WL0043147 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/WC/2904795578 | Providing Sunkenpond for Balanvattm Kalvai at Mallankuppam Panchayat | 298 | 2905019000NRG23240820222193876 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193876 |