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. |
2905010WL048946 | TN-05-010-004-003/345-A | 1 | SOORABAM | 2905010004/WC/2904718104 | Formation of Water Absorption Trenel inK.R Thangal Nearvarthu Kalvai Elayanallor hayat20-21 | 12400 | 2905010000NRG23120920222414041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905005_120922APB_FTO_857136 | 2414041 |
2905010WL0061843 | TN-05-010-004-003/345-A | 1 | SOORABAM | 2905010004/WC/2904718104 | Formation of Water Absorption Trenel inK.R Thangal Nearvarthu Kalvai Elayanallor hayat20-21 | 12400 | 2905010000NRG23291020222897414 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897414 |