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. |
2914009WL035024 | TN-14-009-011-011/235 | 1 | THAMAYANTHI | 2914009011/IC/2904563727 | REJUVENATION OF ERAVANCHERY VAIKKAL AND BRANCH WITH SANGAN POND AT ERAVANCHERY PTS | 11612 | 2914009000NRG22040420222162170 | Rejected | A/c Blocked or Frozen | 07/05/2022 | TN2914009_040422APB_FTO_22165 | 2162170 |
2914009WL0035922 | TN-14-009-011-011/235 | 1 | THAMAYANTHI | 2914009011/IC/2904563727 | REJUVENATION OF ERAVANCHERY VAIKKAL AND BRANCH WITH SANGAN POND AT ERAVANCHERY PTS | 11612 | 2914009000NRG22200620222174625 | Processed | | 25/06/2022 | TN2914009_210622FTO_392293 | 2174625 |