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. |
2901001WL025084 | TN-01-001-009-009/914-A | 2 | Vijaya | 2901001009/WC/GIS/294188 | 2021-2022 Renovation of Kuruvimalai eri (Ch:201m-240m) MI Tank for Community at Kalakattoor Pt. | 11282 | 2901001000NRG23040720221209257 | Rejected | KYC Documents Pending | 18/08/2022 | TN2901001_050722APB_FTO_481843 | 1209257 |
2901001WL0041209 | TN-01-001-009-009/914-A | 2 | Vijaya | 2901001009/WC/GIS/294188 | 2021-2022 Renovation of Kuruvimalai eri (Ch:201m-240m) MI Tank for Community at Kalakattoor Pt. | 11282 | 2901001000NRG23240820222057057 | Processed | | 01/09/2022 | TN2901001_240822FTO_764908 | 2057057 |