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. |
2905004WL069718 | TN-05-004-022-022/93 | 2 | MAILA | 2905004022/IF/2904900387 | Construction of Earthen Bund for Manikkam/Lakshmanan Land in Naduvoor at Naickaneri Pt | 14965 | 2905004000NRG23221120223175320 | Rejected | Account closed | 10/03/2023 | TN2905004_221122FTO_1183962 | 3175320 |
2905004WL0099196 | TN-05-004-022-022/93 | 2 | MAILA | 2905004022/IF/2904900387 | Construction of Earthen Bund for Manikkam/Lakshmanan Land in Naduvoor at Naickaneri Pt | 14965 | 2905004000NRG23120320234514414 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 4514414 |