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. |
2909002WL032788 | TN-09-002-030-030/1047 | 3 | SULOCHANA | 2909002030/WC/2904835355 | NPI BLOCK RENOVATION OF COMMUNITY POND @ SOMNEHALLI 22-23 | 18207 | 2909002000NRG23170320230987617 | Rejected | Account closed | 06/04/2023 | TN2909002_180323APB_FTO_1663854 | 987617 |
2909002WL0036440 | TN-09-002-030-030/1047 | 3 | SULOCHANA | 2909002030/WC/2904835355 | NPI BLOCK RENOVATION OF COMMUNITY POND @ SOMNEHALLI 22-23 | 18207 | 2909002000NRG23090420231192944 | Processed | | 15/05/2023 | TN2909002_120423FTO_44505 | 1192944 |