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. |
2928006WL003793 | TN-28-006-004-004/581-A | 2 | Sarojini | 2928006004/WC/2904827661 | Providing Sunken Pond at Chittar Pattanamkal Sub Channel From Pulipanam to Puthuveettuv 2022 to 2023 | 1699 | 2928006000NRG23070620220101671 | Rejected | KYC Documents Pending | 17/06/2022 | TN2928006_070622APB_FTO_293762 | 101671 |
2928006WL0005417 | TN-28-006-004-004/581-A | 2 | Sarojini | 2928006004/WC/2904827661 | Providing Sunken Pond at Chittar Pattanamkal Sub Channel From Pulipanam to Puthuveettuv 2022 to 2023 | 1699 | 2928006000NRG23250620220129070 | Processed | | 01/07/2022 | TN2928006_250622FTO_421358 | 129070 |