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. |
2915007WL046594 | TN-15-007-027-005/142 | 1 | cavery | 2915007027/WC/2904867490 | Formn Of Trench Cutting22 23 For 5km Parapanamedu Branch Vaikal 8lak at Parapanamedu pt | 18423 | 2915007000NRG23210320231039313 | Rejected | Account closed | 06/04/2023 | TN2915007_210323FTO_1678755 | 1039313 |
2915007WL0049890 | TN-15-007-027-005/142 | 1 | cavery | 2915007027/WC/2904867490 | Formn Of Trench Cutting22 23 For 5km Parapanamedu Branch Vaikal 8lak at Parapanamedu pt | 18423 | 2915007000NRG23130420231173167 | Rejected | No Such Account | 20/05/2023 | TN2915007_180423FTO_73297 | 1173167 |
2915007WL0050092 | TN-15-007-027-005/142 | 1 | cavery | 2915007027/WC/2904867490 | Formn Of Trench Cutting22 23 For 5km Parapanamedu Branch Vaikal 8lak at Parapanamedu pt | 18423 | 2915007000NRG23270520231173762 | Processed | | 13/07/2023 | TN2915007_070723FTO_472105 | 1173762 |