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. |
2904004WL069375 | TN-04-004-002-002/413 | 1 | Paramasivam | 2904004002/WC/2904840206 | Deepenig of Supply chanel with sunken Pond Arinatham Pts 2022-23 Est 6.00 Lakhs | 8829 | 2904004000NRG23290820222009006 | Rejected | Account closed | 20/10/2022 | TN2904004_290822FTO_796444 | 2009006 |
2904004WL0098477 | TN-04-004-002-002/413 | 1 | Paramasivam | 2904004002/WC/2904840206 | Deepenig of Supply chanel with sunken Pond Arinatham Pts 2022-23 Est 6.00 Lakhs | 8829 | 2904004000NRG23051120222961591 | Processed | | 15/11/2022 | TN2904004_071122FTO_1118579 | 2961591 |