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. |
2923004WL024310 | TN-23-004-009-007/523-A | 1 | Chithira | 2923004009/WC/2904717238 | 21-22Construction of Water AbsorptionandTrench forcommunity vengulam supply channel at vella pt | 6421 | 2923004000NRG23010920221057223 | Rejected | Participant not mapped to the product | 20/10/2022 | TN2923004_020922APB_FTO_817954 | 1057223 |
2923004WL0033696 | TN-23-004-009-007/523-A | 1 | Chithira | 2923004009/WC/2904717238 | 21-22Construction of Water AbsorptionandTrench forcommunity vengulam supply channel at vella pt | 6421 | 2923004000NRG23291020221418880 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1418880 |