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. |
2928002WL014633 | TN-28-002-010-010/176-A | 1 | Anna Lakshmi | 2928002010/WH/2904633523 | Desliting of Vandaner kulam at Sahayanagar pt | 8701 | 2928002000NRG23090120230509354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_090123APB_FTO_1415432 | 509354 |
2928002WL0016702 | TN-28-002-010-010/176-A | 1 | Anna Lakshmi | 2928002010/WH/2904633523 | Desliting of Vandaner kulam at Sahayanagar pt | 8701 | 2928002000NRG23150320230591826 | Processed | | 30/03/2023 | TN2928002_150323FTO_1651309 | 591826 |