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. |
2926003WL082177 | TN-26-003-019-019/347-A | 1 | Mariammal | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 21110 | 2926003000NRG23131220221840896 | Rejected | Account closed | 10/03/2023 | TN2926002_131222APB_FTO_1277251 | 1840896 |
2926003WL0100946 | TN-26-003-019-019/347-A | 1 | Mariammal | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 21110 | 2926003000NRG23240320232444669 | Processed | | 30/03/2023 | TN2926002_250323FTO_1693391 | 2444669 |