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. |
2928006WL015314 | TN-28-006-002-002/1456-A | 1 | Thasammal | 2928006002/WH/2904633473 | Rejuvenation of Cittar Pattanamkal to Monvilai Nedungulam Vaikal 2021 to 2022 | 6265 | 2928006000NRG23300120230540951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928006_300123APB_FTO_1503750 | 540951 |
2928006WL0016590 | TN-28-006-002-002/1456-A | 1 | Thasammal | 2928006002/WH/2904633473 | Rejuvenation of Cittar Pattanamkal to Monvilai Nedungulam Vaikal 2021 to 2022 | 6265 | 2928006000NRG23110320230585159 | Processed | | 02/04/2023 | TN2928006_110323FTO_1643148 | 585159 |