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. |
2902011WL074876 | TN-02-011-035-035/397-A | 3 | Panchali | 2902011035/WC/2904834708 | Poondi -Impt of Rangapuram eri Supply channel north side chainage 0 to 995m revetment 15m SF.no.12/7 | 47655 | 2902011000NRG23160320233227757 | Rejected | No Such Account | 06/04/2023 | TN2902011_160323FTO_1655167 | 3227757 |
2902011WL0081561 | TN-02-011-035-035/397-A | 3 | Panchali | 2902011035/WC/2904834708 | Poondi -Impt of Rangapuram eri Supply channel north side chainage 0 to 995m revetment 15m SF.no.12/7 | 47655 | 2902011000NRG23100520233492982 | Processed | | 16/05/2023 | TN2902011_100523FTO_180672 | 3492982 |