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. |
2913006WL022613 | TN-13-006-046-046/1147 | 1 | GEETHA | 2913006046/RC/GIS/757587 | 2021-22 WBM Kum Valayapettai Single Layer WBM Road Mangudi Matha Kovil Street to Naduthanneer durai | 4451 | 2913006000NRG23280720220657001 | Rejected | KYC Documents Pending | 11/08/2022 | TN2913006_280722APB_FTO_618383 | 657001 |
2913006WL0035141 | TN-13-006-046-046/1147 | 1 | GEETHA | 2913006046/RC/GIS/757587 | 2021-22 WBM Kum Valayapettai Single Layer WBM Road Mangudi Matha Kovil Street to Naduthanneer durai | 4451 | 2913006000NRG23170920220987820 | Processed | | 26/10/2022 | TN2913006_151022FTO_1016236 | 987820 |