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. |
2901001WL004206 | TN-01-001-004-012/843-A | 1 | Sumathi S | 2901001004/IC/2904564324 | 2021-22 Renovation of Keelpudhur Thangal Distributary Canal for Community at Asoor Pt. | 2867 | 2901001000NRG23290420220219546 | Rejected | No Such Account | 18/08/2022 | TN2901001_290422FTO_163879 | 219546 |
2901001WL0041630 | TN-01-001-004-012/843-A | 1 | Sumathi S | 2901001004/IC/2904564324 | 2021-22 Renovation of Keelpudhur Thangal Distributary Canal for Community at Asoor Pt. | 2867 | 2901001000NRG23250820222069625 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2069625 |