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. |
2905019WL033144 | TN-05-019-007-007/273-A | 3 | VALARMATHI | 2905019007/DP/2904632608 | MASSIVE TREE PLANTATION AT CHICKKANANKUPPAM PANCHAYAT | 3971 | 2905019000NRG23250720221807033 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | TN2905019_250722APB_FTO_602039 | 1807033 |
2905019WL0049068 | TN-05-019-007-007/273-A | 3 | VALARMATHI | 2905019007/DP/2904632608 | MASSIVE TREE PLANTATION AT CHICKKANANKUPPAM PANCHAYAT | 3971 | 2905019000NRG23120920222419131 | Processed | | 13/10/2022 | TN2905019_120922FTO_859002 | 2419131 |