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. |
2906016WL094967 | TN-06-016-048-048/312-A | 1 | Kavitha | 2906016048/WC/GIS/778303 | Improvements of BG Odai supply channel with sunkenpit 2022 23 at Solavaram | 26164 | 2906016000NRG23261220224120083 | Rejected | No Such Account | 10/03/2023 | TN2906016_271222FTO_1350062 | 4120083 |
2906016WL0112297 | TN-06-016-048-048/312-A | 1 | Kavitha | 2906016048/WC/GIS/778303 | Improvements of BG Odai supply channel with sunkenpit 2022 23 at Solavaram | 26164 | 2906016000NRG23200320234740313 | Processed | | 31/03/2023 | TN2906016_210323FTO_1675656 | 4740313 |