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. |
2923009WL007043 | TN-23-009-009-009/234-A | 1 | PADMA | 2923009009/WC/2904804640 | 21 22 Const of Trench Cut at Paramakudi to Thanjakkur Road | 2594 | 2923009000NRG23020620220351945 | Rejected | KYC Documents Pending | 14/06/2022 | TN2923009_020622APB_FTO_258913 | 351945 |
2923009WL0009815 | TN-23-009-009-009/234-A | 1 | PADMA | 2923009009/WC/2904804640 | 21 22 Const of Trench Cut at Paramakudi to Thanjakkur Road | 2594 | 2923009000NRG23160620220479473 | Processed | | 01/07/2022 | TN2923009_160622FTO_357933 | 479473 |