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. |
2501003WL000370 | PC-01-003-002-008/858 | 1 | UMAYAL | 2501003002/WH/GIS/2327 | Desilting of channel I from seliamedu madhagu to nagapanur in Seliamedu VP | 2148 | 2501003000NRG23160820220054013 | Rejected | A/c Blocked or Frozen | 19/11/2022 | PC2501003_180822FTO_2306 | 54013 |
2501003WL0000644 | PC-01-003-002-008/858 | 1 | UMAYAL | 2501003002/WH/GIS/2327 | Desilting of channel I from seliamedu madhagu to nagapanur in Seliamedu VP | 2148 | 2501003000NRG23011220220084805 | Processed | | 13/12/2022 | PC2501003_051222FTO_3024 | 84805 |