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. |
2501003WL000138 | PC-01-003-002-005/101 | 2 | MUNIAMMAL | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 289 | 2501003000NRG23270620220019263 | Rejected | Account closed | 06/07/2022 | PC2501003_270622FTO_864 | 19263 |
2501003WL0000247 | PC-01-003-002-005/101 | 2 | MUNIAMMAL | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 289 | 2501003000NRG23220720220035461 | Rejected | No Such Account | 10/08/2022 | PC2501003_220722FTO_1771 | 35461 |
2501003WL0000423 | PC-01-003-002-005/101 | 2 | MUNIAMMAL | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 289 | 2501003000NRG23260820220060639 | Processed | | 14/11/2022 | PC2501003_260822FTO_2424 | 60639 |