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. |
2905019WL058508 | TN-05-019-014-014/153-A | 2 | MURUGAMMAL | 2905019014/WC/2904795582 | Providing Sunkenpond for Thirupathivattm Kalvai at Mallankuppam Panchayat | 7591 | 2905019000NRG23171020222772966 | Rejected | Aadhaar Number not Mapped to Account Number | 29/10/2022 | TN2905019_171022APB_FTO_1024805 | 2772966 |
2905019WL0068175 | TN-05-019-014-014/153-A | 2 | MURUGAMMAL | 2905019014/WC/2904795582 | Providing Sunkenpond for Thirupathivattm Kalvai at Mallankuppam Panchayat | 7591 | 2905019000NRG23181120223116833 | Processed | | 25/11/2022 | TN2905019_181122FTO_1166549 | 3116833 |