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. |
2910007WL064648 | TN-10-007-009-009/942-A | 1 | Valarmathi | 2910007009/IF/2905094677 | Converg Agri KAVIADP- EathernBund 22-23 Tpr Kgm Palayakottai Palanisamy Sindhal Bommanayakar | 14343 | 2910007000NRG23291220222193978 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2910007_291222APB_FTO_1358875 | 2193978 |
2910007WL0077631 | TN-10-007-009-009/942-A | 1 | Valarmathi | 2910007009/IF/2905094677 | Converg Agri KAVIADP- EathernBund 22-23 Tpr Kgm Palayakottai Palanisamy Sindhal Bommanayakar | 14343 | 2910007000NRG23170320232626196 | Processed | | 30/03/2023 | TN2910007_170323FTO_1657530 | 2626196 |