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. |
2905017WL067876 | TN-05-017-024-033/1827-A | 1 | Manohari | 2905017024/AV/2904642785 | Construction of Cement Concrete Drainage at Vallalar Nagar, Thangammal Hospital Street at Pachal | 14001 | 2905017000NRG23171120223109254 | Rejected | No Such Account | 29/11/2022 | TN2905017_171122FTO_1160591 | 3109254 |
2905017WL0076288 | TN-05-017-024-033/1827-A | 1 | Manohari | 2905017024/AV/2904642785 | Construction of Cement Concrete Drainage at Vallalar Nagar, Thangammal Hospital Street at Pachal | 14001 | 2905017000NRG23131220223449239 | Processed | | 06/02/2023 | TN2905017_131222FTO_1278893 | 3449239 |