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. |
2501003WL001154 | PC-01-003-002-005/456 | 1 | PERUMAL | 2501003002/WC/GIS/3421 | Desilting of Thekkuvelli Vaikkal at Parikalpet vp | 6736 | 2501003000NRG23310320230143205 | Rejected | Account closed | 22/06/2023 | PC2501003_310323FTO_4256 | 143205 |
2501003WL0001186 | PC-01-003-002-005/456 | 1 | PERUMAL | 2501003002/WC/GIS/3421 | Desilting of Thekkuvelli Vaikkal at Parikalpet vp | 6736 | 2501003000NRG23050720230143730 | Processed | | 11/10/2023 | PC2501003_050723FTO_1919 | 143730 |