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. |
2920005WL046548 | TN-20-005-014-005/1657 | 1 | Parameshwari | 2920005014/DP/2904642305 | 22y23 Providing Massive tree plantation in Purampokku Land and Oorani at Manappacheri Pts | 21475 | 2920005000NRG23311220221662807 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2920005_020123APB_FTO_1379563 | 1662807 |
2920005WL0058613 | TN-20-005-014-005/1657 | 1 | Parameshwari | 2920005014/DP/2904642305 | 22y23 Providing Massive tree plantation in Purampokku Land and Oorani at Manappacheri Pts | 21475 | 2920005000NRG23200320232157187 | Processed | | 15/05/2023 | TN2920005_050423FTO_18524 | 2157187 |