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. |
2901005WL074075 | TN-01-005-018-001/1190-A | 2 | Sumathi | 2901005025/WC/GIS/787342 | Construction of Revetment 2022-23 Kuthanur Eri at Madambakkam Panchayat 200m (ch450m-550 m) | 22004 | 2901005000NRG23301220223831497 | Rejected | Account closed | 10/03/2023 | TN2901005_020123APB_FTO_1381253 | 3831497 |
2901005WL0088553 | TN-01-005-018-001/1190-A | 2 | Sumathi | 2901005025/WC/GIS/787342 | Construction of Revetment 2022-23 Kuthanur Eri at Madambakkam Panchayat 200m (ch450m-550 m) | 22004 | 2901005000NRG23160320234669801 | Processed | | 30/03/2023 | TN2901005_160323FTO_1652602 | 4669801 |