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. |
2905010WL018246 | TN-05-010-004-004/279-A | 1 | Manjula | 2905010004/WC/2904718104 | Formation of Water Absorption Trenel inK.R Thangal Nearvarthu Kalvai Elayanallor hayat20-21 | 4779 | 2905010000NRG23170620221294018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905005_170622APB_FTO_364965 | 1294018 |
2905010WL0026128 | TN-05-010-004-004/279-A | 1 | Manjula | 2905010004/WC/2904718104 | Formation of Water Absorption Trenel inK.R Thangal Nearvarthu Kalvai Elayanallor hayat20-21 | 4779 | 2905010000NRG23050720221559238 | Processed | | 08/07/2022 | TN2905005_050722FTO_484585 | 1559238 |