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. |
2921002WL016129 | TN-21-002-012-004/1042-A | 1 | Selvendran | 2921002012/WC/GIS/855767 | Nari(22-23)-Providing Sunkenpond Work From Shanthi Kadu to Ramar Kadu supply chennel odai | 7300 | 2921002000NRG23121220220249972 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2921002_121222APB_FTO_1271802 | 249972 |
2921002WL0020667 | TN-21-002-012-004/1042-A | 1 | Selvendran | 2921002012/WC/GIS/855767 | Nari(22-23)-Providing Sunkenpond Work From Shanthi Kadu to Ramar Kadu supply chennel odai | 7300 | 2921002000NRG23210320230366597 | Processed | | 30/03/2023 | TN2921002_230323FTO_1684462 | 366597 |