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. |
2913002WL051981 | TN-13-002-003-003/210 | 1 | Yuvaraj | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 18681 | 2913002000NRG23091220221460251 | Rejected | No Such Account | 10/03/2023 | TN2913002_091222FTO_1255564 | 1460251 |
2913002WL0069835 | TN-13-002-003-003/210 | 1 | Yuvaraj | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 18681 | 2913002000NRG23150320232073713 | Processed | | 30/03/2023 | TN2913002_150323FTO_1651160 | 2073713 |