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. |
2925003WL016108 | TN-25-003-019-001/466 | 2 | பொம்மக்காள் | 2925003019/WC/2904820865 | 2022-2023 MNM Block Muthanenthal panchayat kirunkakottai kanmoi supply channel sunken pit-west | 4572 | 2925003000NRG23270620220522409 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2022 | TN2925003_280622APB_FTO_438616 | 522409 |
2925003WL0020395 | TN-25-003-019-001/466 | 2 | பொம்மக்காள் | 2925003019/WC/2904820865 | 2022-2023 MNM Block Muthanenthal panchayat kirunkakottai kanmoi supply channel sunken pit-west | 4572 | 2925003000NRG23130720220660562 | Processed | | 16/07/2022 | TN2925003_130722FTO_532178 | 660562 |