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. |
2913002WL048515 | TN-13-002-003-003/19 | 3 | Saravanan | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 16857 | 2913002000NRG23191120221350447 | Rejected | Account closed | 10/03/2023 | TN2913002_191122FTO_1171010 | 1350447 |
2913002WL0069381 | TN-13-002-003-003/19 | 3 | Saravanan | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 16857 | 2913002000NRG23130320232062688 | Processed | | 31/03/2023 | TN2913002_140323FTO_1647009 | 2062688 |