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. |
2926003WL024261 | TN-26-003-013-013/436-A | 1 | PERUMATHAL | 2926003013/WC/2904763004 | Providing Water Aborbtion Trenches for Vadakku poolankulam odai to vellappaneri odai (21-22) | 4496 | 2926003000NRG23200620220521956 | Rejected | No Such Account | 29/06/2022 | TN2926002_200622FTO_382806 | 521956 |
2926003WL0038654 | TN-26-003-013-013/436-A | 1 | PERUMATHAL | 2926003013/WC/2904763004 | Providing Water Aborbtion Trenches for Vadakku poolankulam odai to vellappaneri odai (21-22) | 4496 | 2926003000NRG23170720220791253 | Processed | | 02/08/2022 | TN2926002_260722FTO_608785 | 791253 |