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. |
2928002WL010862 | TN-28-002-010-010/842-a | 1 | Parvathi | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6051 | 2928002000NRG23061020220337020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928002_071022APB_FTO_975976 | 337020 |
2928002WL0011804 | TN-28-002-010-010/842-a | 1 | Parvathi | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6051 | 2928002000NRG23291020220383892 | Processed | | 15/11/2022 | TN2928002_081122FTO_1122745 | 383892 |