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. |
2910006WL001821 | TN-10-006-018-018/248-a | 1 | mani | 2910006018/IF/2904834122 | Earthen Bunding-Uthukuli-Nalligoundenpalayam-Pachamplm-Subramaniam Amminigounder SF 85 4 | 712 | 2910006000NRG23150420220044946 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2910006_150422APB_FTO_77558 | 44946 |
2910006WL0038193 | TN-10-006-018-018/248-a | 1 | mani | 2910006018/IF/2904834122 | Earthen Bunding-Uthukuli-Nalligoundenpalayam-Pachamplm-Subramaniam Amminigounder SF 85 4 | 712 | 2910006000NRG23240820221240610 | Processed | | 31/08/2022 | TN2910006_240822FTO_766414 | 1240610 |