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. |
2928006WL006780 | TN-28-006-004-004/581-A | 2 | Sarojini | 2928006004/WC/2904827663 | Providing Sunken Pond at Chittar Pruthivaikal branch channel from Veeyanoor to chevaraco2022 to 2023 | 2445 | 2928006000NRG23080720220154154 | Rejected | KYC Documents Pending | 02/08/2022 | TN2928006_080722APB_FTO_506426 | 154154 |
2928006WL0008314 | TN-28-006-004-004/581-A | 2 | Sarojini | 2928006004/WC/2904827663 | Providing Sunken Pond at Chittar Pruthivaikal branch channel from Veeyanoor to chevaraco2022 to 2023 | 2445 | 2928006000NRG23040820220194126 | Processed | | 24/08/2022 | TN2928006_110822FTO_710999 | 194126 |