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. |
2913003WL022225 | TN-13-003-007-002/367 | 1 | Veeramani | 2913003007/WC/GIS/764656 | 2022 23 TYR Kalumangalam WC Renovation Water Absorption Tranch Allur Vaikkal | 4813 | 2913003000NRG23230720220648198 | Rejected | A/c Blocked or Frozen | 10/08/2022 | TN2913003_230722FTO_593359 | 648198 |
2913003WL0026252 | TN-13-003-007-002/367 | 1 | Veeramani | 2913003007/WC/GIS/764656 | 2022 23 TYR Kalumangalam WC Renovation Water Absorption Tranch Allur Vaikkal | 4813 | 2913003000NRG23110820220753517 | Processed | | 22/08/2022 | TN2913003_110822FTO_710550 | 753517 |