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. |
2915003WL011054 | TN-15-003-006-006/256 | 1 | L. VANITHA | 2915003006/WC/2904814842 | Ayyampettai 2021 22 9 39 Water absorption trenches at Mananthangudi vaikkal Pts 881 | 5482 | 2915003000NRG23040720220320206 | Rejected | KYC Documents Pending | 18/08/2022 | TN2915003_040722APB_FTO_475093 | 320206 |
2915003WL0026021 | TN-15-003-006-006/256 | 1 | L. VANITHA | 2915003006/WC/2904814842 | Ayyampettai 2021 22 9 39 Water absorption trenches at Mananthangudi vaikkal Pts 881 | 5482 | 2915003000NRG23260920220581517 | Processed | | 12/10/2022 | TN2915003_260922FTO_925816 | 581517 |