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. |
2908015WL031741 | TN-08-015-008-008/12 | 1 | MALLIKA | 2908015008/WC/GIS/783241 | Kuttaladampatty Formation of New Kuttai at S F no 63 Meichal Purampokku Land 2022 23 | 7445 | 2908015000NRG23080920220608422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2908015_080922APB_FTO_843433 | 608422 |
2908015WL0039830 | TN-08-015-008-008/12 | 1 | MALLIKA | 2908015008/WC/GIS/783241 | Kuttaladampatty Formation of New Kuttai at S F no 63 Meichal Purampokku Land 2022 23 | 7445 | 2908015000NRG23291020220809709 | Processed | | 05/11/2022 | TN2908015_291022FTO_1077638 | 809709 |