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. |
2928004WL013862 | TN-28-004-005-005/267-A | 1 | G.Johnson | 2928004005/WC/2904828583 | Desilting of Pottakulam & Supply Channal P230 at Maruthoorkurichy Pts | 3262 | 2928004000NRG23201220220476681 | Rejected | Account closed | 10/03/2023 | TN2928004_201222APB_FTO_1312634 | 476681 |
2928004WL0017407 | TN-28-004-005-005/267-A | 1 | G.Johnson | 2928004005/WC/2904828583 | Desilting of Pottakulam & Supply Channal P230 at Maruthoorkurichy Pts | 3262 | 2928004000NRG23290320230609730 | Processed | | 15/05/2023 | TN2928004_120423FTO_44336 | 609730 |