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. |
2926011WL101640 | TN-26-011-008-008/246-A | 1 | SERMAKANI | 2926011008/WC/GIS/847942 | Providing trench cutting at Kesavaneri kulam supply chanal in Kallikulam Pts 22-23(1900M) | 13205 | 2926011000NRG23290320232471232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_290323APB_FTO_1710957 | 2471232 |
2926011WL0104410 | TN-26-011-008-008/246-A | 1 | SERMAKANI | 2926011008/WC/GIS/847942 | Providing trench cutting at Kesavaneri kulam supply chanal in Kallikulam Pts 22-23(1900M) | 13205 | 2926011000NRG23170420232566892 | Processed | | 15/05/2023 | TN2926011_170423FTO_70347 | 2566892 |