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. |
2921002WL003613 | TN-21-002-002-002/392-B | 2 | Pappathi | 2921002002/WC/GIS/673046 | Dura(21-22)-Improvement Of Supply Chennel Work in Duraichamypuram Vettaikaruppasamy Kovil to Vellaip | 2054 | 2921002000NRG23070620220084678 | Rejected | Account closed | 16/06/2022 | TN2921002_070622FTO_291761 | 84678 |
2921002WL0005249 | TN-21-002-002-002/392-B | 2 | Pappathi | 2921002002/WC/GIS/673046 | Dura(21-22)-Improvement Of Supply Chennel Work in Duraichamypuram Vettaikaruppasamy Kovil to Vellaip | 2054 | 2921002000NRG23200620220105711 | Processed | | 25/06/2022 | TN2921002_200622FTO_385266 | 105711 |