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. |
2913007WL044962 | TN-13-007-017-017/145 | 1 | ARUL DOSS | 2913007017/WC/GIS/785619 | 2022 23 WAT TDMR BLK Mathur Water Absorbtion Trench at Mathur Sembadakanni vaikkal | 9252 | 2913007000NRG23311020221243589 | Rejected | Account closed | 09/11/2022 | TN2913007_311022FTO_1085796 | 1243589 |
2913007WL0047959 | TN-13-007-017-017/145 | 1 | ARUL DOSS | 2913007017/WC/GIS/785619 | 2022 23 WAT TDMR BLK Mathur Water Absorbtion Trench at Mathur Sembadakanni vaikkal | 9252 | 2913007000NRG23181120221333842 | Processed | | 25/11/2022 | TN2913007_181122FTO_1163023 | 1333842 |