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. |
2928004WL014642 | TN-28-004-003-003/121-A | 3 | Sasikala | 2928004003/WC/GIS/773883 | Sunkan pond 22 23 to Veppankulam branch vaikal C358 in Muthalakurichy Pts | 3666 | 2928004000NRG23090120230509807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_090123APB_FTO_1416191 | 509807 |
2928004WL0017348 | TN-28-004-003-003/121-A | 3 | Sasikala | 2928004003/WC/GIS/773883 | Sunkan pond 22 23 to Veppankulam branch vaikal C358 in Muthalakurichy Pts | 3666 | 2928004000NRG23270320230609327 | Processed | | 30/03/2023 | TN2928004_270323FTO_1699932 | 609327 |