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. |
2915006WL011029 | TN-15-006-011-011/182 | 1 | Periyan | 2915006011/WC/2904735894 | Keelamanali 2020 21 Construction of Water Absorption Trench Cutting at Senthanankudi Vadikal Vaik | 3711 | 2915006000NRG23040720220319302 | Rejected | Account closed | 18/08/2022 | TN2915006_040722APB_FTO_475534 | 319302 |
2915006WL0025740 | TN-15-006-011-011/182 | 1 | Periyan | 2915006011/WC/2904735894 | Keelamanali 2020 21 Construction of Water Absorption Trench Cutting at Senthanankudi Vadikal Vaik | 3711 | 2915006000NRG23240920220576875 | Processed | | 12/10/2022 | TN2915006_260922FTO_926308 | 576875 |