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. |
2901003WL078801 | TN-01-003-021-021/739-A | 1 | Surya M | 2901003021/IC/GIS/876760 | Renovation of Mettu thangal Eri in Karanai panchayat | 43777 | 2901003000NRG23230120234128158 | Rejected | Account closed | 10/03/2023 | TN2901003_230123APB_FTO_1479816 | 4128158 |
2901003WL0089330 | TN-01-003-021-021/739-A | 1 | Surya M | 2901003021/IC/GIS/876760 | Renovation of Mettu thangal Eri in Karanai panchayat | 43777 | 2901003000NRG23180320234699664 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4699664 |