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. |
2501001WL000070 | PC-01-001-001-005/699-A | 1 | MAYAVAN | 2501001001/FP/GIS/2583 | Strengthening Northern Bund of Pambai Aru in D/S Rd Bridge at Sagadpattu in Sanyasikuppam panchay | 437 | 2501001000NRG23020620220009718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | PC2501001_030622APB_FTO_286 | 9718 |
2501001WL0000404 | PC-01-001-001-005/699-A | 1 | MAYAVAN | 2501001001/FP/GIS/2583 | Strengthening Northern Bund of Pambai Aru in D/S Rd Bridge at Sagadpattu in Sanyasikuppam panchay | 437 | 2501001000NRG23220820220058612 | Processed | | 20/12/2022 | PC2501001_131222FTO_3078 | 58612 |