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. |
2926011WL095493 | 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 | 12015 | 2926011000NRG23270220232220569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_280223APB_FTO_1601094 | 2220569 |
2926011WL0104418 | 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 | 12015 | 2926011000NRG23170420232566928 | Processed | | 15/05/2023 | TN2926011_170423FTO_70347 | 2566928 |