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. |
2912003WL012321 | TN-12-003-002-002/1839 | 1 | Maliga | 2912003002/IF/GIS/858388 | Denad Land development kalaiyan at Denad GRAMA SABA 01S/NO 02DT 24/4/2022 | 9581 | 2912003000NRG23231220220205604 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2912003_261222APB_FTO_1345043 | 205604 |
2912003WL0015693 | TN-12-003-002-002/1839 | 1 | Maliga | 2912003002/IF/GIS/858388 | Denad Land development kalaiyan at Denad GRAMA SABA 01S/NO 02DT 24/4/2022 | 9581 | 2912003000NRG23180320230266843 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266843 |