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. |
2913006WL012221 | TN-13-006-013-013/15 | 1 | RAJA | 2913006013/WC/GIS/725176 | 2021-22 WAT Kum Koranatukarupur Water Absorption Trench at Murukadi Voikkal | 2444 | 2913006000NRG23160620220376579 | Rejected | Account closed | 29/06/2022 | TN2913006_160622FTO_352361 | 376579 |
2913006WL0017327 | TN-13-006-013-013/15 | 1 | RAJA | 2913006013/WC/GIS/725176 | 2021-22 WAT Kum Koranatukarupur Water Absorption Trench at Murukadi Voikkal | 2444 | 2913006000NRG23060720220516607 | Processed | | 13/07/2022 | TN2913006_080722FTO_503000 | 516607 |