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. |
2912003WL000149 | TN-12-003-008-011/4110 | 1 | Jayanthi | 2912003008/IF/GIS/427515 | Nedugula Staggered Trench Devi Krishnan Thottam at Kairkambai | 98 | 2912003000NRG23090420220003454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2912003_090422APB_FTO_53709 | 3454 |
2912003WL0001407 | TN-12-003-008-011/4110 | 1 | Jayanthi | 2912003008/IF/GIS/427515 | Nedugula Staggered Trench Devi Krishnan Thottam at Kairkambai | 98 | 2912003000NRG23160520220035068 | Processed | | 27/05/2022 | TN2912003_160522FTO_208707 | 35068 |