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. |
2903010WL018385 | TN-03-010-029-029/359-A | 3 | SIVARANAM | 2903010029/IF/2904815736 | Construction of Earthern bund(Jayapal/Chinnathambi)@Pudhukooraipettai | 3199 | 2903010000NRG23230620220317658 | Rejected | Account closed | 06/07/2022 | TN2903010_230622FTO_400542 | 317658 |
2903010WL0025605 | TN-03-010-029-029/359-A | 3 | SIVARANAM | 2903010029/IF/2904815736 | Construction of Earthern bund(Jayapal/Chinnathambi)@Pudhukooraipettai | 3199 | 2903010000NRG23090720220449787 | Processed | | 15/07/2022 | TN2903010_090722FTO_514964 | 449787 |