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. |
2901004WL005220 | TN-01-004-045-045/296-A | 2 | muniyammal | 2901004045/WC/GIS/415162 | Renovation of Gandhi Nagar kulam for community at Sengadu Village -48m (0/50-0/98m) | 2638 | 2901004000NRG23040520220270958 | Rejected | Account closed | 18/08/2022 | TN2901004_040522FTO_178059 | 270958 |
2901004WL0041326 | TN-01-004-045-045/296-A | 2 | muniyammal | 2901004045/WC/GIS/415162 | Renovation of Gandhi Nagar kulam for community at Sengadu Village -48m (0/50-0/98m) | 2638 | 2901004000NRG23240820222059194 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059194 |