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. |
2912003WL016043 | TN-12-003-011-017/1798 | 1 | Shanthammal | 2912003011/IF/GIS/901404 | Konnavakarai Land Devlopment Sivabakiyyam Kurinji nagar GRAMA SABA 6 S/NO 3 DT 26/01/2023 | 12433 | 2912003000NRG23240320230273381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912003_250323APB_FTO_1693930 | 273381 |
2912003WL0016650 | TN-12-003-011-017/1798 | 1 | Shanthammal | 2912003011/IF/GIS/901404 | Konnavakarai Land Devlopment Sivabakiyyam Kurinji nagar GRAMA SABA 6 S/NO 3 DT 26/01/2023 | 12433 | 2912003000NRG23130420230282697 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282697 |