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. |
2921004WL015434 | TN-21-004-014-014/234 | 1 | PERIYASAMI | 2921004014/WC/GIS/832008 | Thadi 22 23 Improvement of Supply Channel from Ichimara Odai Ichimaram to Periyar with Sunken Pond | 4829 | 2921004000NRG23281120220235149 | Rejected | Unclaimed/DEAF accounts | 10/03/2023 | TN2921004_281122FTO_1210360 | 235149 |
2921004WL0021652 | TN-21-004-014-014/234 | 1 | PERIYASAMI | 2921004014/WC/GIS/832008 | Thadi 22 23 Improvement of Supply Channel from Ichimara Odai Ichimaram to Periyar with Sunken Pond | 4829 | 2921004000NRG23170420230396035 | Processed | | 15/05/2023 | TN2921004_170423FTO_69373 | 396035 |