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. |
2905019WL055724 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/WC/2904795582 | Providing Sunkenpond for Thirupathivattm Kalvai at Mallankuppam Panchayat | 7219 | 2905019000NRG23061020222658930 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2905019_071022APB_FTO_975426 | 2658930 |
2905019WL0062735 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/WC/2904795582 | Providing Sunkenpond for Thirupathivattm Kalvai at Mallankuppam Panchayat | 7219 | 2905019000NRG23311020222927935 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089497 | 2927935 |