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. |
2904011WL129426 | TN-04-011-005-005/997 | 2 | VIJAYALAKSHMI | 2904011005/WC/2904765626 | SUNKEN POND IN CHENDUR OTTARPALAYAM | 25097 | 2904011000NRG23140220234159163 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2904011_150223APB_FTO_1552833 | 4159163 |
2904011WL0142050 | TN-04-011-005-005/997 | 2 | VIJAYALAKSHMI | 2904011005/WC/2904765626 | SUNKEN POND IN CHENDUR OTTARPALAYAM | 25097 | 2904011000NRG23180320234786098 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 4786098 |