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. |
2911019WL050909 | TN-11-019-009-009/646 | 1 | Savithiri | 2911019009/IF/2904838799 | Tpr blk merkupathy pt providing Earthen bunding manjula w/o mangalanayaki sf220 mts 1215 | 11421 | 2911019000NRG23101120221210587 | Rejected | Account closed | 22/11/2022 | TN2911019_101122FTO_1129403 | 1210587 |
2911019WL0053991 | TN-11-019-009-009/646 | 1 | Savithiri | 2911019009/IF/2904838799 | Tpr blk merkupathy pt providing Earthen bunding manjula w/o mangalanayaki sf220 mts 1215 | 11421 | 2911019000NRG23241120221285580 | Processed | | 09/12/2022 | TN2911019_241122FTO_1191989 | 1285580 |