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. |
2905010WL081499 | TN-05-010-004-004/176-A | 3 | SUSEELA | 2905010004/WC/2904718104 | Formation of Water Absorption Trenel inK.R Thangal Nearvarthu Kalvai Elayanallor hayat20-21 | 22094 | 2905010000NRG23010120233671926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_020123APB_FTO_1380786 | 3671926 |
2905010WL0099646 | TN-05-010-004-004/176-A | 3 | SUSEELA | 2905010004/WC/2904718104 | Formation of Water Absorption Trenel inK.R Thangal Nearvarthu Kalvai Elayanallor hayat20-21 | 22094 | 2905010000NRG23140320234535919 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4535919 |