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. |
2912001WL014280 | TN-12-001-004-021/1875-A | 1 | Mohini | 2912001004/LD/GIS/827606 | Land Development at MelMallikorai Kadanad | 13613 | 2912001000NRG23160220230241265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912001_170223APB_FTO_1562232 | 241265 |
2912001WL0016643 | TN-12-001-004-021/1875-A | 1 | Mohini | 2912001004/LD/GIS/827606 | Land Development at MelMallikorai Kadanad | 13613 | 2912001000NRG23130420230282658 | Processed | | 15/05/2023 | TN2912001_130423FTO_50242 | 282658 |