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. |
2901001WL080241 | TN-01-001-012-003/476-A | 1 | Suriya | 2901001012/WC/2904502653 | Construction of revetment in Soolai kuttai at karupadaithattadi Pt 2019-20 | 37221 | 2901001000NRG23300120234220220 | Rejected | Account closed | 10/03/2023 | TN2901001_300123APB_FTO_1509338 | 4220220 |
2901001WL0088789 | TN-01-001-012-003/476-A | 1 | Suriya | 2901001012/WC/2904502653 | Construction of revetment in Soolai kuttai at karupadaithattadi Pt 2019-20 | 37221 | 2901001008NRG23160320234677745 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4677745 |