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. |
2923001WL041622 | TN-23-001-001-001/1581-A | 1 | Lilly | 2923001001/WC/2904714908 | Thangachimadam-Water absorption trencha @ thangachimadam (20-21) | 13714 | 2923001000NRG23301220221719753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923001_311222APB_FTO_1374562 | 1719753 |
2923001WL0051261 | TN-23-001-001-001/1581-A | 1 | Lilly | 2923001001/WC/2904714908 | Thangachimadam-Water absorption trencha @ thangachimadam (20-21) | 13714 | 2923001000NRG23170320232141708 | Processed | | 30/03/2023 | TN2923001_200323FTO_1671103 | 2141708 |