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. |
2923008WL013086 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756527 | 2021 2022 TRENCH CUTTING PONTHAPULI TO VALAVANTHAL ROAD SIDE AT PONTHAPULI PANCHAYAT | 8372 | 2923008000NRG23040720220623578 | Rejected | No Such Account | 18/08/2022 | TN2923008_040722FTO_478077 | 623578 |
2923008WL0022863 | TN-23-008-046-046/68-A | 2 | ALAGIRI | 2923008046/WC/2904756527 | 2021 2022 TRENCH CUTTING PONTHAPULI TO VALAVANTHAL ROAD SIDE AT PONTHAPULI PANCHAYAT | 8372 | 2923008000NRG23250820221001761 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 1001761 |