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. |
2904011WL032286 | TN-04-011-027-027/877 | 1 | பிரேமா | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 5007 | 2904011000NRG23280620220933448 | Rejected | Account closed | 11/07/2022 | TN2904011_290622FTO_440448 | 933448 |
2904011WL0048286 | TN-04-011-027-027/877 | 1 | பிரேமா | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 5007 | 2904011000NRG23220720221368960 | Rejected | Account closed | 11/08/2022 | TN2904011_260722FTO_606567 | 1368960 |
2904011WL0077108 | TN-04-011-027-027/877 | 1 | பிரேமா | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 5007 | 2904011000NRG23150920222276211 | Processed | | 14/10/2022 | TN2904011_190922FTO_896790 | 2276211 |