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. |
2926011WL062029 | TN-26-011-011-011/334-A | 2 | AVIDAITHAI | 2926011011/WC/GIS/564825 | Providing trench cutting at Melamalaiyaneri kulam supply channal in Vadukatchimathil Pts 21-22 | 10357 | 2926011000NRG22010420222442031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926011_040422APB_FTO_16621 | 2442031 |
2926011WL0063500 | TN-26-011-011-011/334-A | 2 | AVIDAITHAI | 2926011011/WC/GIS/564825 | Providing trench cutting at Melamalaiyaneri kulam supply channal in Vadukatchimathil Pts 21-22 | 10357 | 2926011000NRG22190520222475755 | Processed | | 17/06/2022 | TN2926011_190522FTO_215620 | 2475755 |