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. |
2501003WL000087 | PC-01-003-001-009/15 | 2 | MAGALATCHUMI | 2501003001/WC/GIS/2056 | Desilting and Strenthening the bund of Western and South side of Uppanaru at Nallavadu V.P | 232 | 2501003000NRG23100620220011948 | Rejected | Account closed | 27/06/2022 | PC2501003_100622FTO_456 | 11948 |
2501003WL0000154 | PC-01-003-001-009/15 | 2 | MAGALATCHUMI | 2501003001/WC/GIS/2056 | Desilting and Strenthening the bund of Western and South side of Uppanaru at Nallavadu V.P | 232 | 2501003000NRG23010720220022003 | Processed | | 07/07/2022 | PC2501003_010722FTO_930 | 22003 |