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. |
2926012WL079903 | TN-26-012-004-004/528-A | 1 | A. Selvi | 2926012004/WC/2904846201 | Providing Water Absorbtion trenches at Pudukulam outlet channel in T.Vallioor Vpt 22-23 | 11222 | 2926012000NRG23021220221790626 | Rejected | Account closed | 10/03/2023 | TN2926012_031222APB_FTO_1229304 | 1790626 |
2926012WL0098382 | TN-26-012-004-004/528-A | 1 | A. Selvi | 2926012004/WC/2904846201 | Providing Water Absorbtion trenches at Pudukulam outlet channel in T.Vallioor Vpt 22-23 | 11222 | 2926012000NRG23140320232341034 | Processed | | 30/03/2023 | TN2926012_140323FTO_1647400 | 2341034 |