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. |
2901002WL083418 | TN-01-002-016-016/268-A | 1 | Vimaladevi | 2901002016/WC/GIS/340476 | Renovation of 21-22 Revetment and step to EdayanKuttai inletandoutlet Forcommunty atKarur Pt Ch0 40m | 40322 | 2901002000NRG22050420224862275 | Rejected | Account closed | 07/05/2022 | TN2901002_050422FTO_36295 | 4862275 |
2901002WL0084174 | TN-01-002-016-016/268-A | 1 | Vimaladevi | 2901002016/WC/GIS/340476 | Renovation of 21-22 Revetment and step to EdayanKuttai inletandoutlet Forcommunty atKarur Pt Ch0 40m | 40322 | 2901002000NRG22190520224866705 | Processed | | 13/06/2022 | TN2901002_060622FTO_285884 | 4866705 |