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. |
2923004WL003741 | TN-23-004-009-007/523-A | 1 | Chithira | 2923004009/WC/2904717238 | 21-22Construction of Water AbsorptionandTrench forcommunity vengulam supply channel at vella pt | 1631 | 2923004000NRG23120520220177503 | Rejected | Participant not mapped to the product | 23/06/2022 | TN2923004_120522APB_FTO_198115 | 177503 |
2923004WL0011594 | TN-23-004-009-007/523-A | 1 | Chithira | 2923004009/WC/2904717238 | 21-22Construction of Water AbsorptionandTrench forcommunity vengulam supply channel at vella pt | 1631 | 2923004000NRG23270620220562578 | Processed | | 01/07/2022 | TN2923004_270622FTO_429894 | 562578 |