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. |
2906018WL008553 | TN-06-018-015-015/874-A | 1 | Geetha | 2906018015/WC/GIS/664301 | Improvement of Kunnathur Eri Supply Channel With Towards East Side Sunkan Pit at Kunnathur (21 22) | 1739 | 2906018000NRG23110520220247093 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2906018_110522APB_FTO_193948 | 247093 |
2906018WL0054700 | TN-06-018-015-015/874-A | 1 | Geetha | 2906018015/WC/GIS/664301 | Improvement of Kunnathur Eri Supply Channel With Towards East Side Sunkan Pit at Kunnathur (21 22) | 1739 | 2906018000NRG23240820222197942 | Processed | | 31/08/2022 | TN2906018_240822FTO_766437 | 2197942 |