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. |
2901002WL020971 | TN-01-002-015-015/425-A | 1 | D.Ruth | 2901002015/WC/GIS/341871 | Renovation of 21-22 Revetment to Vaniyar kulam for Community at Karai pt ch 0-30m | 17776 | 2901002000NRG23230620221033502 | Rejected | No Such Account | 06/07/2022 | TN2901002_240622FTO_406313 | 1033502 |
2901002WL0026536 | TN-01-002-015-015/425-A | 1 | D.Ruth | 2901002015/WC/GIS/341871 | Renovation of 21-22 Revetment to Vaniyar kulam for Community at Karai pt ch 0-30m | 17776 | 2901002000NRG23080720221264788 | Processed | | 08/08/2022 | TN2901002_020822FTO_658821 | 1264788 |