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. |
2901003WL045111 | TN-01-003-021-021/7-A | 2 | Mallika | 2901003021/IC/GIS/783671 | Renovation of vayalur Chitheri Supply Channel ( 1300 m x 3 m ) in Karanai Panchayat | 20502 | 2901003000NRG23040920222241179 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2901003_050922FTO_828292 | 2241179 |
2901003WL0058978 | TN-01-003-021-021/7-A | 2 | Mallika | 2901003021/IC/GIS/783671 | Renovation of vayalur Chitheri Supply Channel ( 1300 m x 3 m ) in Karanai Panchayat | 20502 | 2901003000NRG23311020222974011 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2974011 |