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. |
2905010WL025904 | 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 | 6226 | 2905010000NRG23040720221553418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905005_040722APB_FTO_481027 | 1553418 |
2905010WL0043401 | 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 | 6226 | 2905010000NRG23250820222199258 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2199258 |