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. |
2901004WL003441 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 1624 | 2901004000NRG23250420220180986 | Rejected | Account closed | 18/08/2022 | TN2901004_250422APB_FTO_124575 | 180986 |
2901004WL0041312 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 1624 | 2901004000NRG23240820222058640 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2058640 |