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. |
2912003WL005428 | TN-12-003-006-006/205-A | 2 | Lakshmi | 2912003006/IF/GIS/784234 | Kunjapanai Staggered Trench Kirija Thottam Kottacombai | 3903 | 2912003000NRG23230720220095271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2912003_230722APB_FTO_594295 | 95271 |
2912003WL0006713 | TN-12-003-006-006/205-A | 2 | Lakshmi | 2912003006/IF/GIS/784234 | Kunjapanai Staggered Trench Kirija Thottam Kottacombai | 3903 | 2912003000NRG23130820220113373 | Processed | | 24/08/2022 | TN2912003_130822FTO_719683 | 113373 |