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. |
2912003WL001940 | TN-12-003-006-006/205-A | 2 | Lakshmi | 2912003006/IF/2904850967 | Kunjapanai Land Development Dirysha/Martin Kottacombai | 1730 | 2912003000NRG23280520220046831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2912003_290522APB_FTO_242382 | 46831 |
2912003WL0002712 | TN-12-003-006-006/205-A | 2 | Lakshmi | 2912003006/IF/2904850967 | Kunjapanai Land Development Dirysha/Martin Kottacombai | 1730 | 2912003000NRG23140620220061112 | Processed | | 17/06/2022 | TN2912003_140622FTO_341968 | 61112 |