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. |
2501003WL000801 | PC-01-003-002-011/722-A | 2 | ARUMUGAM | 2501003002/WC/GIS/3521 | Desilting of channel from Vambapet to Aladimedu at Pannithittu Village Panchayat | 4048 | 2501003000NRG23060120230101824 | Rejected | No Such Account | 10/03/2023 | PC2501003_060123FTO_3377 | 101824 |
2501003WL0001116 | PC-01-003-002-011/722-A | 2 | ARUMUGAM | 2501003002/WC/GIS/3521 | Desilting of channel from Vambapet to Aladimedu at Pannithittu Village Panchayat | 4048 | 2501003000NRG23220320230139393 | Rejected | No Such Account | 11/04/2023 | PC2501003_220323FTO_4158 | 139393 |
2501003WL0001176 | PC-01-003-002-011/722-A | 2 | ARUMUGAM | 2501003002/WC/GIS/3521 | Desilting of channel from Vambapet to Aladimedu at Pannithittu Village Panchayat | 4048 | 2501003000NRG23080520230143687 | Rejected | No Such Account | 20/05/2023 | PC2501003_090523FTO_223 | 143687 |
2501003WL0001180 | PC-01-003-002-011/722-A | 2 | ARUMUGAM | 2501003002/WC/GIS/3521 | Desilting of channel from Vambapet to Aladimedu at Pannithittu Village Panchayat | 4048 | 2501003000NRG23060620230143714 | Processed | | 14/06/2023 | PC2501003_080623FTO_915 | 143714 |