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. |
2917002WL038158 | TN-17-002-002-016/1782-A | 1 | Kalpana | 2917002002/RC/2904657382 | Providing Cement Concrete Road at Maruthuvar Nagar 4th Street Ravichandran House to Mallika House 35 | 15656 | 2917002000NRG24031020231049841 | Rejected | Account closed | 23/11/2023 | TN2917002_031023APB_FTO_867776 | 1049841 |
2917002WL0048270 | TN-17-002-002-016/1782-A | 1 | Kalpana | 2917002002/RC/2904657382 | Providing Cement Concrete Road at Maruthuvar Nagar 4th Street Ravichandran House to Mallika House 35 | 15656 | 2917002000NRG24011220231352439 | Processed | | 01/03/2024 | TN2917002_011223FTO_1138514 | 1352439 |