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. |
2923008WL034885 | TN-23-008-003-003/514-A | 2 | PARVADHI | 2923008003/WC/2904837292 | 2022 23 Deepening of Vedankoottam tank supp channel in mustakkuruchi pt | 21743 | 2923008000NRG23071120221466278 | Rejected | KYC Documents Pending | 19/11/2022 | TN2923008_071122APB_FTO_1119774 | 1466278 |
2923008WL0038541 | TN-23-008-003-003/514-A | 2 | PARVADHI | 2923008003/WC/2904837292 | 2022 23 Deepening of Vedankoottam tank supp channel in mustakkuruchi pt | 21743 | 2923008000NRG23051220221588256 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1588256 |