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. |
2923004WL026944 | TN-23-004-027-004/537-A | 1 | Vijaya | 2923004027/WC/2904781172 | 242 Construction of Water AbsorptionandTrench forcommunity at Nallakudi to Malanguid road in panaiku | 7017 | 2923004000NRG23160920221145683 | Rejected | No Such Account | 20/10/2022 | TN2923004_160922FTO_882934 | 1145683 |
2923004WL0033721 | TN-23-004-027-004/537-A | 1 | Vijaya | 2923004027/WC/2904781172 | 242 Construction of Water AbsorptionandTrench forcommunity at Nallakudi to Malanguid road in panaiku | 7017 | 2923004000NRG23291020221419255 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1419255 |