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. |
2923007WL051499 | TN-23-007-026-026/149-A | 2 | Sornam | 2923007026/WC/2904778131 | 21-22 providing of Trench Cutting Kadugusandai to M Krishnapuram in periyakulam | 43265 | 2923007000NRG23180320232153440 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2923007_190323APB_FTO_1667702 | 2153440 |
2923007WL0055580 | TN-23-007-026-026/149-A | 2 | Sornam | 2923007026/WC/2904778131 | 21-22 providing of Trench Cutting Kadugusandai to M Krishnapuram in periyakulam | 43265 | 2923007000NRG23120420232352190 | Processed | | 15/05/2023 | TN2923007_120423FTO_44946 | 2352190 |