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. |
2905019WL093351 | TN-05-019-012-003/171-A | 1 | GANDHI | 2905019012/IF/2905116293 | FORMATION OF WATER ABSORPTION TRENCH FOR COCONUT TREE @ NEELAGIRI KARIYAN AT KATHERI PT | 15272 | 2905019000NRG23200220234227044 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2905019_210223APB_FTO_1578019 | 4227044 |
2905019WL0109564 | TN-05-019-012-003/171-A | 1 | GANDHI | 2905019012/IF/2905116293 | FORMATION OF WATER ABSORPTION TRENCH FOR COCONUT TREE @ NEELAGIRI KARIYAN AT KATHERI PT | 15272 | 2905019000NRG23150420235021855 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021855 |