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. |
2924003WL014847 | TN-24-003-035-035/75-A | 2 | Panchu | 2924003035/WC/GIS/268934 | providing water Absorption trench in thottiyankulam kammai west side supply chennal t.veppankullam | 7468 | 2924003000NRG23170620220635828 | Rejected | KYC Documents Pending | 29/06/2022 | TN2924003_170622APB_FTO_364329 | 635828 |
2924003WL0019862 | TN-24-003-035-035/75-A | 2 | Panchu | 2924003035/WC/GIS/268934 | providing water Absorption trench in thottiyankulam kammai west side supply chennal t.veppankullam | 7468 | 2924003000NRG23050720220802227 | Processed | | 13/07/2022 | TN2924003_090722FTO_514790 | 802227 |