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. |
2901005WL084097 | TN-01-005-018-009/1165-A | 1 | Vimala | 2901005018/RC/GIS/865338 | General Hab - Providing WBM Road in 2022-2023 in Manikkapuram at Madambakkam Pt (1000m) | 25918 | 2901005000NRG23200220234439406 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2901005_210223APB_FTO_1575239 | 4439406 |
2901005WL0094403 | TN-01-005-018-009/1165-A | 1 | Vimala | 2901005018/RC/GIS/865338 | General Hab - Providing WBM Road in 2022-2023 in Manikkapuram at Madambakkam Pt (1000m) | 25918 | 2901005000NRG23130420234908304 | Processed | | 15/05/2023 | TN2901005_130423FTO_50182 | 4908304 |