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. |
2905019WL103797 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/IF/2905129320 | Formation of Earthern Bunding for Sumathi W/o Mohanraji @ Mallankuppam | 19346 | 2905019000NRG23230320234751423 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2905019_230323APB_FTO_1686563 | 4751423 |
2905019WL0109206 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/IF/2905129320 | Formation of Earthern Bunding for Sumathi W/o Mohanraji @ Mallankuppam | 19346 | 2905019000NRG23100420235019421 | Processed | | 15/05/2023 | TN2905019_100423FTO_39648 | 5019421 |