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. |
2921002WL017494 | TN-21-002-015-015/692-A | 1 | Karuppayammal | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 8264 | 2921002000NRG23090120230283965 | Rejected | Account closed | 10/03/2023 | TN2921002_090123FTO_1417562 | 283965 |
2921002WL0020671 | TN-21-002-015-015/692-A | 1 | Karuppayammal | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 8264 | 2921002000NRG23210320230366851 | Processed | | 30/03/2023 | TN2921002_230323FTO_1684462 | 366851 |