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. |
2910008WL069491 | TN-10-008-008-009/1806-A | 1 | SAROJA | 2910008008/WC/2904838662 | Sunken Pit Vellakovil Velampalayam Mangalapatti Pattatharasi Kovil to Vayalur 2022 23 | 10510 | 2910008000NRG23250120232373889 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2910008_250123APB_FTO_1484496 | 2373889 |
2910008WL0076678 | TN-10-008-008-009/1806-A | 1 | SAROJA | 2910008008/WC/2904838662 | Sunken Pit Vellakovil Velampalayam Mangalapatti Pattatharasi Kovil to Vayalur 2022 23 | 10510 | 2910008000NRG23130320232600360 | Processed | | 30/03/2023 | TN2910008_140323FTO_1646262 | 2600360 |