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. |
2910009WL070424 | TN-10-009-010-010/202-A | 4 | K.Kalimuthu | 2910009010/WC/2904858083 | SUNKEN PIT 22-23 DHARAPURAM NALLAMPALAYAM RETTRAVALASU TO PALANIGOUNDENVALASU ROAD TWO SIDE SF NO 21 | 20504 | 2910009000NRG23020220232407847 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2910009_020223APB_FTO_1517115 | 2407847 |
2910009WL0076765 | TN-10-009-010-010/202-A | 4 | K.Kalimuthu | 2910009010/WC/2904858083 | SUNKEN PIT 22-23 DHARAPURAM NALLAMPALAYAM RETTRAVALASU TO PALANIGOUNDENVALASU ROAD TWO SIDE SF NO 21 | 20504 | 2910009000NRG23140320232604644 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604644 |