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. |
2913007WL061920 | TN-13-007-017-017/321 | 2 | RETCHAGANATHAN | 2913007017/WC/GIS/844432 | 2022 23 Trench TDMR BLK Mathur Water Absorbtion Trench at Kanni Vaikkal | 14805 | 2913007000NRG23080220231805792 | Rejected | Account closed | 10/03/2023 | TN2913007_080223APB_FTO_1528921 | 1805792 |
2913007WL0071715 | TN-13-007-017-017/321 | 2 | RETCHAGANATHAN | 2913007017/WC/GIS/844432 | 2022 23 Trench TDMR BLK Mathur Water Absorbtion Trench at Kanni Vaikkal | 14805 | 2913007000NRG23200320232136308 | Processed | | 30/03/2023 | TN2913007_230323FTO_1682801 | 2136308 |