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. |
2901004WL072916 | TN-01-004-012-012/34-A | 2 | Mahesvari | 2901004012/WC/GIS/794932 | Renovation of 2022-2023 Keeranallur to Kandur Odai mprovement for Community in Kandur Village -40m ( | 32088 | 2901004000NRG23261220223756164 | Rejected | Account closed | 10/03/2023 | TN2901004_261222FTO_1339694 | 3756164 |
2901004WL0088662 | TN-01-004-012-012/34-A | 2 | Mahesvari | 2901004012/WC/GIS/794932 | Renovation of 2022-2023 Keeranallur to Kandur Odai mprovement for Community in Kandur Village -40m ( | 32088 | 2901004000NRG23160320234673449 | Processed | | 31/03/2023 | TN2901004_160323FTO_1653796 | 4673449 |