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. |
2501003WL000153 | PC-01-003-002-014/650 | 2 | THAMILSELVI | 2501003002/WH/GIS/2297 | Desilting of Utchimedu Thangal Drainage Channel Krishnavaram VP. | 811 | 2501003000NRG23010720220021968 | Rejected | Account closed | 18/08/2022 | PC2501003_010722FTO_924 | 21968 |
2501003WL0000507 | PC-01-003-002-014/650 | 2 | THAMILSELVI | 2501003002/WH/GIS/2297 | Desilting of Utchimedu Thangal Drainage Channel Krishnavaram VP. | 811 | 2501003000NRG23260920220071898 | Processed | | 14/11/2022 | PC2501003_260922FTO_2645 | 71898 |