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. |
2923009WL005316 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 1873 | 2923009000NRG23220520220257565 | Rejected | No Such Account | 04/06/2022 | TN2923009_230522FTO_225528 | 257565 |
2923009WL0007973 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 1873 | 2923009000NRG23070620220401517 | Processed | | 13/06/2022 | TN2923009_070622FTO_288597 | 401517 |