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. |
2901002WL066216 | TN-01-002-056-057/378-A | 1 | Srinivsan | 2901002056/IC/GIS/801086 | Construction of 22-23 Cement Lining To Valathur Eri Supply Channel 90 M at valathur pt | 51666 | 2901002000NRG23261120223365654 | Rejected | Account closed | 10/03/2023 | TN2901002_261122FTO_1201564 | 3365654 |
2901002WL0087735 | TN-01-002-056-057/378-A | 1 | Srinivsan | 2901002056/IC/GIS/801086 | Construction of 22-23 Cement Lining To Valathur Eri Supply Channel 90 M at valathur pt | 51666 | 2901002000NRG23110320234631811 | Processed | | 31/03/2023 | TN2901002_160323FTO_1654759 | 4631811 |