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. |
2901001WL055986 | TN-01-001-016-017/596-A | 1 | Uma | 2901001016/IC/GIS/788523 | 2022-2023 Renovation of Nollumpattarai supply channel at keelkathirpur pt | 25644 | 2901001000NRG23201020222827586 | Rejected | No Such Account | 31/10/2022 | TN2901001_201022FTO_1042719 | 2827586 |
2901001WL0061085 | TN-01-001-016-017/596-A | 1 | Uma | 2901001016/IC/GIS/788523 | 2022-2023 Renovation of Nollumpattarai supply channel at keelkathirpur pt | 25644 | 2901001000NRG23081120223095366 | Processed | | 15/11/2022 | TN2901001_081122FTO_1122417 | 3095366 |