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. |
2903010WL040069 | TN-03-010-050-050/392-A | 1 | ANJUTHAM | 2903010050/WC/GIS/783961 | Construction of Water Absorption Trenches Ape Eri Trenches at Vilankattur | 6259 | 2903010000NRG23160820220714637 | Rejected | KYC Documents Pending | 02/09/2022 | TN2903010_160822APB_FTO_728177 | 714637 |
2903010WL0050107 | TN-03-010-050-050/392-A | 1 | ANJUTHAM | 2903010050/WC/GIS/783961 | Construction of Water Absorption Trenches Ape Eri Trenches at Vilankattur | 6259 | 2903010000NRG23150920220867069 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 867069 |