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. |
2923008WL032737 | TN-23-008-003-003/514-A | 2 | PARVADHI | 2923008003/WC/2904837292 | 2022 23 Deepening of Vedankoottam tank supp channel in mustakkuruchi pt | 20495 | 2923008000NRG23261020221387918 | Rejected | KYC Documents Pending | 09/11/2022 | TN2923008_261022APB_FTO_1064111 | 1387918 |
2923008WL0038541 | TN-23-008-003-003/514-A | 2 | PARVADHI | 2923008003/WC/2904837292 | 2022 23 Deepening of Vedankoottam tank supp channel in mustakkuruchi pt | 20495 | 2923008000NRG23051220221588254 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1588254 |