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. |
2912003WL008666 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/793364 | Kengarai Land Development Ruckmani Land Hosatty | 6444 | 2912003000NRG23220920220142790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2912003_240922APB_FTO_919776 | 142790 |
2912003WL0010153 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/793364 | Kengarai Land Development Ruckmani Land Hosatty | 6444 | 2912003000NRG23281020220168072 | Rejected | Account closed | 10/03/2023 | TN2912003_261222FTO_1346003 | 168072 |
2912003WL0015598 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/793364 | Kengarai Land Development Ruckmani Land Hosatty | 6444 | 2912003000NRG23170320230264796 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 264796 |