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. |
2923010WL053800 | TN-23-010-015-001/35-A | 1 | SAKTHIVEL | 2923010015/WC/GIS/806929 | 2022 2023 Desilting of Panthappanenthal ll Akkiramesi to Sithanenthal supply channel Improvements | 20846 | 2923010000NRG23290320232263666 | Rejected | Account closed | 22/06/2023 | TN2923010_290323APB_FTO_1709709 | 2263666 |
2923010WL0056019 | TN-23-010-015-001/35-A | 1 | SAKTHIVEL | 2923010015/WC/GIS/806929 | 2022 2023 Desilting of Panthappanenthal ll Akkiramesi to Sithanenthal supply channel Improvements | 20846 | 2923010000NRG23110720232353976 | Processed | | 17/07/2023 | TN2923010_110723FTO_489974 | 2353976 |