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. |
2902004WL064509 | TN-02-004-016-016/333 | 1 | Malliga | 2902004016/WC/2904835659 | Kummanoor Panchayat Improvement of Chekkili Kulam S No 51 at Kummanoor Panchayat | 22366 | 2902004000NRG23060120232639334 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2902004_070123APB_FTO_1404679 | 2639334 |
2902004WL0072252 | TN-02-004-016-016/333 | 1 | Malliga | 2902004016/WC/2904835659 | Kummanoor Panchayat Improvement of Chekkili Kulam S No 51 at Kummanoor Panchayat | 22366 | 2902004000NRG23130320232920649 | Processed | | 30/03/2023 | TN2902004_160323FTO_1656377 | 2920649 |