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. |
2925003WL021452 | TN-25-003-019-001/360 | 2 | அன்னலட்சுமி | 2925003019/WC/2904820867 | 2022-2023 MNM Block Muthanenthal panchayat therkkumadai field channel-3-4 | 6618 | 2925003000NRG23160720220687336 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2925003_160722APB_FTO_549723 | 687336 |
2925003WL0027048 | TN-25-003-019-001/360 | 2 | அன்னலட்சுமி | 2925003019/WC/2904820867 | 2022-2023 MNM Block Muthanenthal panchayat therkkumadai field channel-3-4 | 6618 | 2925003000NRG23050820220888697 | Processed | | 16/08/2022 | TN2925003_050822FTO_675847 | 888697 |