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. |
2927010WL005109 | TN-27-010-004-004/218-B | 2 | BACKIATHAI | 2927010004/RC/2904643820 | Athanoor 2021-22 General Providing Cement concrete pavement Samiya Nayakar street in Athanoor | 5299 | 2927010000NRG23140520220199815 | Rejected | Account closed | 27/06/2022 | TN2927010_140522FTO_203546 | 199815 |
2927010WL0015751 | TN-27-010-004-004/218-B | 2 | BACKIATHAI | 2927010004/RC/2904643820 | Athanoor 2021-22 General Providing Cement concrete pavement Samiya Nayakar street in Athanoor | 5299 | 2927010000NRG23060720220556514 | Processed | | 16/07/2022 | TN2927010_110722FTO_524867 | 556514 |