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. |
2901005WL013910 | TN-01-005-012-012/217-A | 1 | Pravina M | 2901005012/RS/GIS/710413 | Renovation of Strom water Drainage in Charles Nagar at Kozhumannivakkam Panchayat -2021-22 (3500m) | 4297 | 2901005000NRG23040620220721947 | Rejected | KYC Documents Pending | 14/06/2022 | TN2901005_040622APB_FTO_274083 | 721947 |
2901005WL0017939 | TN-01-005-012-012/217-A | 1 | Pravina M | 2901005012/RS/GIS/710413 | Renovation of Strom water Drainage in Charles Nagar at Kozhumannivakkam Panchayat -2021-22 (3500m) | 4297 | 2901005000NRG23150620220897660 | Processed | | 18/06/2022 | TN2901005_150622FTO_348507 | 897660 |