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. |
2923004WL030631 | TN-23-004-017-017/4170095-A | 2 | Mariyammal | 2923004017/WC/2904717212 | Formation of perculation pond nainamaraikkan vadaku tharavai 21 22 | 7937 | 2923004000NRG23131020221297253 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2022 | TN2923004_141022APB_FTO_1009530 | 1297253 |
2923004WL0035310 | TN-23-004-017-017/4170095-A | 2 | Mariyammal | 2923004017/WC/2904717212 | Formation of perculation pond nainamaraikkan vadaku tharavai 21 22 | 7937 | 2923004000NRG23101120221476465 | Processed | | 17/11/2022 | TN2923004_101122FTO_1131100 | 1476465 |