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. |
2913002WL049639 | TN-13-002-018-018/400 | 1 | Muthu pechi | 2913002018/WC/2904694417 | 2020-21 Trench Budalur Maickelpatti Water Absorption Trench at Onbathuveli Main Vaikkal | 17481 | 2913002000NRG23251120221381988 | Rejected | Account closed | 10/03/2023 | TN2913002_251122FTO_1195120 | 1381988 |
2913002WL0069869 | TN-13-002-018-018/400 | 1 | Muthu pechi | 2913002018/WC/2904694417 | 2020-21 Trench Budalur Maickelpatti Water Absorption Trench at Onbathuveli Main Vaikkal | 17481 | 2913002000NRG23150320232073874 | Processed | | 30/03/2023 | TN2913002_150323FTO_1651314 | 2073874 |