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. |
2902009WL025120 | TN-02-009-033-033/186-A | 1 | GOVINDARAJ | 2902009033/WC/2904826669 | Improvements of Revetment to vediyangadu eri varavu kalvoy North in vediyangadu pt 22 23 | 9952 | 2902009000NRG23180720220972431 | Rejected | KYC Documents Pending | 02/08/2022 | TN2902009_190722APB_FTO_568264 | 972431 |
2902009WL0031343 | TN-02-009-033-033/186-A | 1 | GOVINDARAJ | 2902009033/WC/2904826669 | Improvements of Revetment to vediyangadu eri varavu kalvoy North in vediyangadu pt 22 23 | 9952 | 2902009000NRG23110820221245540 | Processed | | 24/08/2022 | TN2902009_120822FTO_714316 | 1245540 |