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. |
2901001WL062464 | TN-01-001-022-003/843-A | 1 | Sudha | 2901001022/WC/GIS/296876 | 21-22 Renovation of Mangalpadi eri(ch 0/380 to 0/390)distributary canal for community at Melkadirpur | 28101 | 2901001000NRG23121120223179899 | Rejected | No Such Account | 23/11/2022 | TN2901001_141122FTO_1147336 | 3179899 |
2901001WL0066179 | TN-01-001-022-003/843-A | 1 | Sudha | 2901001022/WC/GIS/296876 | 21-22 Renovation of Mangalpadi eri(ch 0/380 to 0/390)distributary canal for community at Melkadirpur | 28101 | 2901001000NRG23261120223364330 | Processed | | 09/12/2022 | TN2901001_261122FTO_1200259 | 3364330 |