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. |
2926011WL083683 | TN-26-011-010-010/281-a | 1 | Vijaya | 2926011010/WC/GIS/798436 | Providing trench cutting at Ponnakuruchi West side Supply channal in Thalavaipuram Pts 22-23 | 10452 | 2926011000NRG23221220221873631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_221222APB_FTO_1320887 | 1873631 |
2926011WL0098472 | TN-26-011-010-010/281-a | 1 | Vijaya | 2926011010/WC/GIS/798436 | Providing trench cutting at Ponnakuruchi West side Supply channal in Thalavaipuram Pts 22-23 | 10452 | 2926011000NRG23150320232344139 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344139 |