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. |
2902003WL066120 | TN-02-003-019-020/454 | 1 | Priya | 2902003019/RS/2904901393 | 202122 Kilikodi Construction of CC drainage in colony at kilikodi panchayat | 47622 | 2902003000NRG23130120232708187 | Rejected | Account closed | 10/03/2023 | TN2902003_130123FTO_1444582 | 2708187 |
2902003WL0073534 | TN-02-003-019-020/454 | 1 | Priya | 2902003019/RS/2904901393 | 202122 Kilikodi Construction of CC drainage in colony at kilikodi panchayat | 47622 | 2902003000NRG23150320233132925 | Processed | | 30/03/2023 | TN2902003_200323FTO_1672491 | 3132925 |