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. |
2901003WL038615 | TN-01-003-035-035/3500267-A | 2 | Sagunthala | 2901003035/IC/GIS/394784 | Renovation of Distributary canal At Sithamalli at Maruthuvampadi Pt (2105m)UTR Block | 17695 | 2901003000NRG23160820221915246 | Rejected | No Such Account | 02/09/2022 | TN2901003_160822FTO_723908 | 1915246 |
2901003WL0047107 | TN-01-003-035-035/3500267-A | 2 | Sagunthala | 2901003035/IC/GIS/394784 | Renovation of Distributary canal At Sithamalli at Maruthuvampadi Pt (2105m)UTR Block | 17695 | 2901003000NRG23130920222338144 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2338144 |