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. |
2906018WL095322 | TN-06-018-016-001/809-A | 1 | MALLIGA | 2906018016/WC/GIS/788649 | Impt of Murugananthal Eri Suply Channel Towards SouthEast Side With Sunkan Pit at Maduraiperumattur | 21821 | 2906018000NRG23281220224129792 | Rejected | No Such Account | 10/03/2023 | TN2906018_281222FTO_1354291 | 4129792 |
2906018WL0109700 | TN-06-018-016-001/809-A | 1 | MALLIGA | 2906018016/WC/GIS/788649 | Impt of Murugananthal Eri Suply Channel Towards SouthEast Side With Sunkan Pit at Maduraiperumattur | 21821 | 2906018000NRG23120320234587986 | Processed | | 30/03/2023 | TN2906018_120323FTO_1644112 | 4587986 |