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. |
2905019WL051192 | TN-05-019-009-009/488-A | 1 | LAKSHMI | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 6367 | 2905019000NRG23190920222481228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905019_190922APB_FTO_894416 | 2481228 |
2905019WL0062734 | TN-05-019-009-009/488-A | 1 | LAKSHMI | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 6367 | 2905019000NRG23311020222927932 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089497 | 2927932 |