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. |
2903013WL060065 | TN-03-013-066-066/705-A | 2 | Subanu | 2903013066/WC/GIS/776550 | Providing water absorption Trench Cutting Vinayaganandal to Kachimailur periya Odai Vaikal North Sid | 11094 | 2903013000NRG23171020221022144 | Rejected | No Such Account | 29/10/2022 | TN2903013_171022FTO_1019741 | 1022144 |
2903013WL0068180 | TN-03-013-066-066/705-A | 2 | Subanu | 2903013066/WC/GIS/776550 | Providing water absorption Trench Cutting Vinayaganandal to Kachimailur periya Odai Vaikal North Sid | 11094 | 2903013000NRG23101120221153213 | Processed | | 16/11/2022 | TN2903013_101122FTO_1130719 | 1153213 |