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. |
2910010WL032918 | TN-10-010-001-001/176-A | 2 | AYYAMMAL | 2910010001/WC/2904759394 | Sunkanpit KDM Aratholuvu Formation of sunkanpit Suttakadu to kothanur roadside oodai | 9194 | 2910010000NRG23030820221046459 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | TN2910010_030822APB_FTO_661769 | 1046459 |
2910010WL0038317 | TN-10-010-001-001/176-A | 2 | AYYAMMAL | 2910010001/WC/2904759394 | Sunkanpit KDM Aratholuvu Formation of sunkanpit Suttakadu to kothanur roadside oodai | 9194 | 2910010000NRG23250820221241800 | Rejected | Account closed | 08/09/2022 | TN2910010_250822FTO_769730 | 1241800 |
2910010WL0043325 | TN-10-010-001-001/176-A | 2 | AYYAMMAL | 2910010001/WC/2904759394 | Sunkanpit KDM Aratholuvu Formation of sunkanpit Suttakadu to kothanur roadside oodai | 9194 | 2910010000NRG23140920221415713 | Processed | | 14/10/2022 | TN2910010_140922FTO_869451 | 1415713 |