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. |
2901001WL041038 | TN-01-001-021-021/30-A | 1 | T. Thangaraj | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 17947 | 2901001000NRG23230820222046480 | Rejected | Account closed | 02/09/2022 | TN2901001_240822FTO_764754 | 2046480 |
2901001WL0047016 | TN-01-001-021-021/30-A | 1 | T. Thangaraj | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 17947 | 2901001000NRG23130920222334809 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2334809 |