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. |
2908013WL044262 | TN-08-013-005-006/1237 | 1 | Pappathi | 2908013005/WC/GIS/760465 | 2021 22 Sunken Pond Vadugapatti Perumal Kovil Odai Near Kondamanickenpatti Panchayat | 8917 | 2908013000NRG23261120220927226 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2908013_261122APB_FTO_1200544 | 927226 |
2908013WL0058743 | TN-08-013-005-006/1237 | 1 | Pappathi | 2908013005/WC/GIS/760465 | 2021 22 Sunken Pond Vadugapatti Perumal Kovil Odai Near Kondamanickenpatti Panchayat | 8917 | 2908013000NRG23110320231340619 | Processed | | 02/04/2023 | TN2908013_110323FTO_1643013 | 1340619 |