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. |
2923004WL002770 | TN-23-004-023-023/4180285-A | 2 | Priya | 2923004023/IF/2904785096 | 28 construction of 10Goat shelter for Arumugam pitchai 272 in Nallirukai pt | 1560 | 2923004000NRG23050520220123979 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2923004_090522APB_FTO_187578 | 123979 |
2923004WL0022987 | TN-23-004-023-023/4180285-A | 2 | Priya | 2923004023/IF/2904785096 | 28 construction of 10Goat shelter for Arumugam pitchai 272 in Nallirukai pt | 1560 | 2923004000NRG23260820221005571 | Processed | | 05/09/2022 | TN2923004_260822FTO_777234 | 1005571 |