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. |
2917002WL013865 | TN-17-002-014-014/739-A | 2 | Sumathi.M | 2917002014/WC/2904899325 | Staggered Trench at Pallapalayam Murugan field to Amaravathi River 23 24 | 4996 | 2917002000NRG24150620230354889 | Rejected | Account closed | 28/06/2023 | TN2917002_170623APB_FTO_383199 | 354889 |
2917002WL0016845 | TN-17-002-014-014/739-A | 2 | Sumathi.M | 2917002014/WC/2904899325 | Staggered Trench at Pallapalayam Murugan field to Amaravathi River 23 24 | 4996 | 2917002000NRG24300620230430327 | Processed | | 13/07/2023 | TN2917002_300623FTO_442889 | 430327 |