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. |
2928002WL011334 | TN-28-002-010-010/81-A | 1 | Palavesa Muthu | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6452 | 2928002000NRG23201020220361152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2928002_201022APB_FTO_1040784 | 361152 |
2928002WL0012161 | TN-28-002-010-010/81-A | 1 | Palavesa Muthu | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6452 | 2928002000NRG23081120220399638 | Processed | | 15/11/2022 | TN2928002_081122FTO_1122785 | 399638 |