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. |
2912004WL013704 | TN-12-004-005-135/5403-A | 1 | Girija | 2912004005/IF/GIS/858824 | Construction of Earthan bunding for Narayani/Krishnankutty Attakadavu H/O Nellakotta | 10166 | 2912004000NRG23300120230231625 | Rejected | Dormant Account | 10/03/2023 | TN2912004_300123APB_FTO_1503140 | 231625 |
2912004WL0015611 | TN-12-004-005-135/5403-A | 1 | Girija | 2912004005/IF/GIS/858824 | Construction of Earthan bunding for Narayani/Krishnankutty Attakadavu H/O Nellakotta | 10166 | 2912004000NRG23180320230265173 | Processed | | 30/03/2023 | TN2912004_180323FTO_1664193 | 265173 |