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. |
2905010WL018082 | TN-05-010-010-002/260-A | 1 | KALAIVANI | 2905010010/WC/GIS/754274 | Construction of Water Absorption Trench at Kadapanthangal | 4434 | 2905010000NRG23170620221287561 | Rejected | KYC Documents Pending | 29/06/2022 | TN2905010_170622APB_FTO_360544 | 1287561 |
2905010WL0028389 | TN-05-010-010-002/260-A | 1 | KALAIVANI | 2905010010/WC/GIS/754274 | Construction of Water Absorption Trench at Kadapanthangal | 4434 | 2905010000NRG23110720221630340 | Processed | | 15/07/2022 | TN2905010_110722FTO_520949 | 1630340 |