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. |
2928002WL011720 | TN-28-002-010-010/81-A | 1 | Palavesa Muthu | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6654 | 2928002000NRG23281020220379073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2928002_281022APB_FTO_1074270 | 379073 |
2928002WL0013748 | TN-28-002-010-010/81-A | 1 | Palavesa Muthu | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6654 | 2928002000NRG23191220220470599 | Processed | | 01/02/2023 | TN2928002_191222FTO_1303675 | 470599 |