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. |
2909002WL003979 | TN-09-002-005-005/339-A | 1 | Lakshmi | 2909002005/WC/2904801109 | NPI BLOCK PROVIDING OF SUNKAN PIT AT PUSHTHI ODAI @ BOMMASAMUTHIRAM 21-22 | 995 | 2909002000NRG23300520220073537 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2909002_300522APB_FTO_244842 | 73537 |
2909002WL0005049 | TN-09-002-005-005/339-A | 1 | Lakshmi | 2909002005/WC/2904801109 | NPI BLOCK PROVIDING OF SUNKAN PIT AT PUSHTHI ODAI @ BOMMASAMUTHIRAM 21-22 | 995 | 2909002000NRG23090620220086688 | Processed | | 16/06/2022 | TN2909002_110622FTO_324920 | 86688 |