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. |
2926010WL027859 | TN-26-010-025-004/639-A | 1 | Vasantha | 2926010025/WC/2904811348 | Water Absorbtion Trench Cutting at Pillaikulam Supply Channel in Unnankulam Pt. | 4612 | 2926010000NRG23250620220577206 | Rejected | KYC Documents Pending | 06/07/2022 | TN2926010_250622APB_FTO_420809 | 577206 |
2926010WL0035557 | TN-26-010-025-004/639-A | 1 | Vasantha | 2926010025/WC/2904811348 | Water Absorbtion Trench Cutting at Pillaikulam Supply Channel in Unnankulam Pt. | 4612 | 2926010000NRG23090720220727881 | Processed | | 13/07/2022 | TN2926010_090722FTO_516172 | 727881 |