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. |
2911014WL055064 | TN-11-014-003-004/373-A | 3 | Kalaiselvi | 2911014003/IF/2905097235 | Saucer pit of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Selvaraj SO Bangarusamynaidu 825 A 22 23 | 13465 | 2911014000NRG23011220221308380 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2911014_011222APB_FTO_1221160 | 1308380 |
2911014WL0071697 | TN-11-014-003-004/373-A | 3 | Kalaiselvi | 2911014003/IF/2905097235 | Saucer pit of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Selvaraj SO Bangarusamynaidu 825 A 22 23 | 13465 | 2911014000NRG23150320231687367 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687367 |