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. |
2905019WL084116 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/WC/2904795578 | Providing Sunkenpond for Balanvattm Kalvai at Mallankuppam Panchayat | 14259 | 2905019000NRG22050420223408206 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2905019_050422APB_FTO_34220 | 3408206 |
2905019WL0085574 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/WC/2904795578 | Providing Sunkenpond for Balanvattm Kalvai at Mallankuppam Panchayat | 14259 | 2905019000NRG22180620223418705 | Processed | | 25/06/2022 | TN2905019_180622FTO_370684 | 3418705 |