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. |
2901003WL076788 | TN-01-003-063-007/658 | 1 | Tamilarasi | 2901003063/IC/GIS/828649 | Renovation of Thiruvanthavar Eri Supply channel 2022 23 in sirupinayur pts at utr Block | 42261 | 2901003000NRG23120120234005153 | Rejected | Account closed | 10/03/2023 | TN2901003_130123APB_FTO_1438706 | 4005153 |
2901003WL0089124 | TN-01-003-063-007/658 | 1 | Tamilarasi | 2901003063/IC/GIS/828649 | Renovation of Thiruvanthavar Eri Supply channel 2022 23 in sirupinayur pts at utr Block | 42261 | 2901003000NRG23170320234690420 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690420 |