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. |
2928004WL013508 | TN-28-004-002-002/341-A | 1 | P. mary | 2928004002/IC/2904572203 | Rejuvenation 21 22 to Parayankal vaikal branch supply channel in Kalkurichy pts c345 950000 | 3230 | 2928004000NRG23101220220460083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_101222APB_FTO_1262697 | 460083 |
2928004WL0017839 | TN-28-004-002-002/341-A | 1 | P. mary | 2928004002/IC/2904572203 | Rejuvenation 21 22 to Parayankal vaikal branch supply channel in Kalkurichy pts c345 950000 | 3230 | 2928004000NRG23060420230619624 | Processed | | 15/05/2023 | TN2928004_120423FTO_45127 | 619624 |