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. |
2905019WL083512 | TN-05-019-007-007/273-A | 3 | VALARMATHI | 2905019007/WC/2904794108 | Providing sunken pond for Pudhiyaeri to Palayaeri kalvai at Chickkanankuppam Panchayat | 14228 | 2905019000NRG22040420223380917 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2905019_040422APB_FTO_17381 | 3380917 |
2905019WL0085526 | TN-05-019-007-007/273-A | 3 | VALARMATHI | 2905019007/WC/2904794108 | Providing sunken pond for Pudhiyaeri to Palayaeri kalvai at Chickkanankuppam Panchayat | 14228 | 2905019000NRG22030620223418428 | Processed | | 13/06/2022 | TN2905019_030622FTO_261522 | 3418428 |