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. |
2914008WL048942 | TN-14-008-001-001/352-A | 1 | KASDURI | 2914008001/IC/GIS/774664 | Kuthalam Alangudi Rejuvanation of Mela Alangudi vaikkal Sungan PIT Amaithal 22 23 | 28425 | 2914008000NRG23090220232337635 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914008_090223APB_FTO_1534416 | 2337635 |
2914008WL0055633 | TN-14-008-001-001/352-A | 1 | KASDURI | 2914008001/IC/GIS/774664 | Kuthalam Alangudi Rejuvanation of Mela Alangudi vaikkal Sungan PIT Amaithal 22 23 | 28425 | 2914008000NRG23200320232692199 | Processed | | 30/03/2023 | TN2914008_200323FTO_1674079 | 2692199 |