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. |
2912003WL020924 | TN-12-003-008-008/1444 | 1 | Kannammal | 2912003008/IF/GIS/603708 | Nedugula Land Development Rani Halan at Beragani | 10042 | 2912003000NRG22010420220410410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2912003_040422APB_FTO_15442 | 410410 |
2912003WL0021082 | TN-12-003-008-008/1444 | 1 | Kannammal | 2912003008/IF/GIS/603708 | Nedugula Land Development Rani Halan at Beragani | 10042 | 2912003000NRG22260520220413190 | Processed | | 13/06/2022 | TN2912003_060622FTO_282149 | 413190 |