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. |
2901002WL056609 | TN-01-002-054-006/295-A | 3 | Sugumar | 2901002054/WC/GIS/793542 | Renovation of 22-23 Revetment and Steps Putheri Kulam at Uveri Pt (Ch-0m-60m) 60m | 46201 | 2901002000NRG23211020222857130 | Rejected | No Such Account | 02/11/2022 | TN2901002_221022FTO_1056307 | 2857130 |
2901002WL0062922 | TN-01-002-054-006/295-A | 3 | Sugumar | 2901002054/WC/GIS/793542 | Renovation of 22-23 Revetment and Steps Putheri Kulam at Uveri Pt (Ch-0m-60m) 60m | 46201 | 2901002000NRG23151120223207282 | Processed | | 21/11/2022 | TN2901002_151122FTO_1153352 | 3207282 |