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. |
2913010WL038031 | TN-13-010-033-003/129 | 2 | KATTHAYI | 2913010033/WC/GIS/793535 | 2223 Ampt Raramuthirakottai Water Aborsption Trenches in Thaneri Vaikal | 9465 | 2913010000NRG23300920221061779 | Rejected | Account closed | 19/10/2022 | TN2913010_300922FTO_941999 | 1061779 |
2913010WL0044007 | TN-13-010-033-003/129 | 2 | KATTHAYI | 2913010033/WC/GIS/793535 | 2223 Ampt Raramuthirakottai Water Aborsption Trenches in Thaneri Vaikal | 9465 | 2913010000NRG23271020221223160 | Processed | | 05/11/2022 | TN2913010_271022FTO_1069405 | 1223160 |