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. |
2905018WL100233 | TN-05-018-003-003/445-a | 1 | Amaravathi | 2905018003/IF/2905126792 | Formation of Sauccer Cutting with Earthern Bunding for Chandrasekaran S/o Duraisami at Chinnakandili | 27071 | 2905018000NRG23140320234580688 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2905018_140323APB_FTO_1648126 | 4580688 |
2905018WL0109447 | TN-05-018-003-003/445-a | 1 | Amaravathi | 2905018003/IF/2905126792 | Formation of Sauccer Cutting with Earthern Bunding for Chandrasekaran S/o Duraisami at Chinnakandili | 27071 | 2905018000NRG23150420235020734 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020734 |