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. |
2904004WL064100 | TN-04-004-028-004/1857 | 1 | veeran | 2904004028/WC/2904840702 | Deepening of Supply chanel with Sunken Pond Pathur Pts Est 6.00 Lakhs 2022-23 | 8054 | 2904004000NRG23200820221864357 | Rejected | Account closed | 02/09/2022 | TN2904004_200822FTO_745341 | 1864357 |
2904004WL0076594 | TN-04-004-028-004/1857 | 1 | veeran | 2904004028/WC/2904840702 | Deepening of Supply chanel with Sunken Pond Pathur Pts Est 6.00 Lakhs 2022-23 | 8054 | 2904004000NRG23130920222269760 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2269760 |