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. |
2910014WL013819 | TN-10-014-004-006/4231 | 1 | Ambalavanan | 2910014004/RS/2904790621 | Construction of drain at AVM nagar Karuppusamy kovil street OC H/O Kavundapady | 2795 | 2910014000NRG23020620220436867 | Rejected | KYC Documents Pending | 23/06/2022 | TN2910014_030622APB_FTO_264208 | 436867 |
2910014WL0021849 | TN-10-014-004-006/4231 | 1 | Ambalavanan | 2910014004/RS/2904790621 | Construction of drain at AVM nagar Karuppusamy kovil street OC H/O Kavundapady | 2795 | 2910014000NRG23280620220695764 | Processed | | 13/07/2022 | TN2910014_090722FTO_515664 | 695764 |