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. |
2917004WL003874 | TN-17-004-019-001/1461 | 1 | Rasathi | 2917004019/WC/2904869626 | STAGGERED TRENCH 22 23 NH67 Pavithiram Pt road via Mandagiriyur joint roads R-792 1KM | 1540 | 2917004000NRG24280420230097698 | Rejected | Account closed | 20/05/2023 | TN2917004_280423APB_FTO_121395 | 97698 |
2917004WL0009240 | TN-17-004-019-001/1461 | 1 | Rasathi | 2917004019/WC/2904869626 | STAGGERED TRENCH 22 23 NH67 Pavithiram Pt road via Mandagiriyur joint roads R-792 1KM | 1540 | 2917004000NRG24260520230228398 | Processed | | 31/05/2023 | TN2917004_260523FTO_255960 | 228398 |