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. |
2917004WL052392 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/WC/2904869800 | STAGGERED TRENCH 22 23 NH67 to Chinnathathampalayam via Pallamaruthapatti joint roads R-165 3.5KM | 30420 | 2917004000NRG23010420231390061 | Rejected | Account closed | 22/06/2023 | TN2917004_010423APB_FTO_3339 | 1390061 |
2917004WL0053287 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/WC/2904869800 | STAGGERED TRENCH 22 23 NH67 to Chinnathathampalayam via Pallamaruthapatti joint roads R-165 3.5KM | 30420 | 2917004000NRG23260620231401508 | Processed | | 13/07/2023 | TN2917004_260623FTO_423624 | 1401508 |