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. |
2923006WL005010 | TN-23-006-004-004/197-A | 2 | MARIYAMMAL | 2923006004/WC/2904753367 | Excavation of sunken pond at Mennanthi kanmai supply channel in mennanthi pt 2021 22 | 2585 | 2923006000NRG23200520220242217 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2923006_210522APB_FTO_220595 | 242217 |
2923006WL0011693 | TN-23-006-004-004/197-A | 2 | MARIYAMMAL | 2923006004/WC/2904753367 | Excavation of sunken pond at Mennanthi kanmai supply channel in mennanthi pt 2021 22 | 2585 | 2923006000NRG23270620220565765 | Processed | | 01/07/2022 | TN2923006_280622FTO_436291 | 565765 |