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. |
2901002WL006460 | TN-01-002-015-015/23-A | 2 | V.Nagavalli | 2901002015/WC/GIS/341852 | Renovation of 21-22 Revetment to Gangaiamman Kulam for Community at Karai pt 0 - 35m | 5719 | 2901002000NRG23090520220332749 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2901002_090522APB_FTO_187673 | 332749 |
2901002WL0041903 | TN-01-002-015-015/23-A | 2 | V.Nagavalli | 2901002015/WC/GIS/341852 | Renovation of 21-22 Revetment to Gangaiamman Kulam for Community at Karai pt 0 - 35m | 5719 | 2901002000NRG23250820222078245 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078245 |