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. |
2905010WL065406 | 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 | 17241 | 2905010000NRG23081120223028823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905005_081122APB_FTO_1123637 | 3028823 |
2905010WL0069559 | 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 | 17241 | 2905010000NRG23221120223169806 | Processed | | 09/12/2022 | TN2905005_221122FTO_1185541 | 3169806 |