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. |
2912003WL001955 | TN-12-003-005-005/292-A | 1 | Pushparani | 2912003005/LD/GIS/762208 | Kodanad Land Development VP Gandhinagar puplic land | 1763 | 2912003000NRG23290520220047225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2912003_290522APB_FTO_242577 | 47225 |
2912003WL0002745 | TN-12-003-005-005/292-A | 1 | Pushparani | 2912003005/LD/GIS/762208 | Kodanad Land Development VP Gandhinagar puplic land | 1763 | 2912003000NRG23150620220061411 | Rejected | A/c Blocked or Frozen | 29/06/2022 | TN2912003_170622FTO_367650 | 61411 |
2912003WL0004288 | TN-12-003-005-005/292-A | 1 | Pushparani | 2912003005/LD/GIS/762208 | Kodanad Land Development VP Gandhinagar puplic land | 1763 | 2912003000NRG23050720220080586 | Processed | | 13/07/2022 | TN2912003_090722FTO_517353 | 80586 |