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. |
2911007WL065477 | TN-11-007-020-020/564-A | 2 | MASILAMANI | 2911007020/DP/GIS/742576 | Nursery Gudimangalam Vadugapalayam Raising of Horticulture Nursery 21 - 22 | 19718 | 2911007000NRG23010220231557400 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2911007_010223APB_FTO_1516102 | 1557400 |
2911007WL0071414 | TN-11-007-020-020/564-A | 2 | MASILAMANI | 2911007020/DP/GIS/742576 | Nursery Gudimangalam Vadugapalayam Raising of Horticulture Nursery 21 - 22 | 19718 | 2911007000NRG23110320231683635 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642140 | 1683635 |