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. |
2915003WL019826 | TN-15-003-011-011/230 | 2 | A. AMSAVALLI | 2915003011/WC/2904804653 | Killiyur 2021 22 9 01 Water absorption of trench at Pannaiadi vaikkal | 8509 | 2915003000NRG23160820220475792 | Rejected | Account closed | 02/09/2022 | TN2915003_160822FTO_725501 | 475792 |
2915003WL0026124 | TN-15-003-011-011/230 | 2 | A. AMSAVALLI | 2915003011/WC/2904804653 | Killiyur 2021 22 9 01 Water absorption of trench at Pannaiadi vaikkal | 8509 | 2915003000NRG23270920220583367 | Processed | | 12/10/2022 | TN2915003_270922FTO_930181 | 583367 |