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. |
2923005WL005207 | TN-23-005-009-009/27-A | 2 | PUSHPAM | 2923005009/WC/2904716849 | Trench cutting for thelur road side at thelur pts 21-22 | 4406 | 2923005000NRG23210520220252301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_210522APB_FTO_221292 | 252301 |
2923005WL0011546 | TN-23-005-009-009/27-A | 2 | PUSHPAM | 2923005009/WC/2904716849 | Trench cutting for thelur road side at thelur pts 21-22 | 4406 | 2923005000NRG23270620220561604 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 561604 |