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. |
2905016WL088365 | TN-05-016-018-018/422 | 1 | Duraisamy | 2905016018/RC/2904644091 | Providing of Paver Block Road Road to PDS to Elayaraja House in Marimanikuppam Pt | 25492 | 2905016000NRG23300120234000733 | Rejected | Account closed | 10/03/2023 | TN2905020_300123FTO_1508508 | 4000733 |
2905016WL0109671 | TN-05-016-018-018/422 | 1 | Duraisamy | 2905016018/RC/2904644091 | Providing of Paver Block Road Road to PDS to Elayaraja House in Marimanikuppam Pt | 25492 | 2905016000NRG23170420235022655 | Processed | | 16/05/2023 | TN2905020_060523FTO_161548 | 5022655 |