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. |
2912003WL013631 | TN-12-003-008-028/2212 | 1 | Hemawathi | 2912003008/IF/GIS/858273 | Nedugula Staggered Trench Kannammal Thottam at Samilthittu | 10542 | 2912003000NRG23280120230230465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_310123APB_FTO_1512193 | 230465 |
2912003WL0015677 | TN-12-003-008-028/2212 | 1 | Hemawathi | 2912003008/IF/GIS/858273 | Nedugula Staggered Trench Kannammal Thottam at Samilthittu | 10542 | 2912003000NRG23180320230266662 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266662 |