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. |
2913006WL009441 | TN-13-006-036-036/387 | 1 | CHITRA | 2913006036/IC/2904569609 | 2021-22 Renovation of Kum Thillaiyambur Andithoppu Voikkal 5.400 | 1906 | 2913006000NRG23040620220287287 | Rejected | KYC Documents Pending | 14/06/2022 | TN2913006_040622APB_FTO_271827 | 287287 |
2913006WL0013627 | TN-13-006-036-036/387 | 1 | CHITRA | 2913006036/IC/2904569609 | 2021-22 Renovation of Kum Thillaiyambur Andithoppu Voikkal 5.400 | 1906 | 2913006000NRG23220620220416506 | Processed | | 13/07/2022 | TN2913006_080722FTO_503000 | 416506 |