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. |
2909005WL026054 | TN-09-005-025-001/350-A | 1 | NAGAMMAL | 2909005025/WC/2904837728 | Providing Sunkenpit (22-23) From Dhanapal land to madhan house Asthagiriyur H/o Obilinaickanahalli | 16288 | 2909005000NRG23201220220689824 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2909010_201222APB_FTO_1310146 | 689824 |
2909005WL0033336 | TN-09-005-025-001/350-A | 1 | NAGAMMAL | 2909005025/WC/2904837728 | Providing Sunkenpit (22-23) From Dhanapal land to madhan house Asthagiriyur H/o Obilinaickanahalli | 16288 | 2909005000NRG23200320231007614 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1007614 |