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. |
2905018WL071719 | TN-05-018-003-003/445-a | 1 | Amaravathi | 2905018003/IF/2905091371 | Formation of Sauccer Cutting with Earthern Bunding for Devaraj S/o Poongagoundar at Chinnakandili Ka | 16179 | 2905018000NRG23281120223258165 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2905018_281122APB_FTO_1210809 | 3258165 |
2905018WL0099197 | TN-05-018-003-003/445-a | 1 | Amaravathi | 2905018003/IF/2905091371 | Formation of Sauccer Cutting with Earthern Bunding for Devaraj S/o Poongagoundar at Chinnakandili Ka | 16179 | 2905018000NRG23120320234514417 | Processed | | 31/03/2023 | TN2905018_150323FTO_1650369 | 4514417 |