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. |
2928002WL012284 | TN-28-002-010-010/842-a | 1 | Parvathi | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6987 | 2928002000NRG23121120220405523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2928002_151122APB_FTO_1152297 | 405523 |
2928002WL0013748 | TN-28-002-010-010/842-a | 1 | Parvathi | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6987 | 2928002000NRG23191220220470630 | Processed | | 01/02/2023 | TN2928002_191222FTO_1303675 | 470630 |