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. |
2905010WL013963 | 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 | 3524 | 2905010000NRG23060620221059928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905005_060622APB_FTO_285306 | 1059928 |
2905010WL0019183 | 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 | 3524 | 2905010000NRG23180620221329215 | Processed | | 25/06/2022 | TN2905005_200622FTO_382073 | 1329215 |