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. |
2926011WL093720 | TN-26-011-012-012/577-A | 1 | EASSKIYAMMAIL | 2926011012/WC/GIS/809281 | Providing trench cutting at Mudavarayankulam surplus channal in Edaiyankulam Pts 22-23 | 11956 | 2926011000NRG23180220232157930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_200223APB_FTO_1571122 | 2157930 |
2926011WL0098474 | TN-26-011-012-012/577-A | 1 | EASSKIYAMMAIL | 2926011012/WC/GIS/809281 | Providing trench cutting at Mudavarayankulam surplus channal in Edaiyankulam Pts 22-23 | 11956 | 2926011000NRG23150320232344148 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344148 |