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. |
2905019WL046854 | TN-05-019-013-013/1185-A | 1 | MANJULA | 2905019013/WC/2904813637 | Providing of Supply channel with sunkenpit from Erularvattam to Kurubavanigunda at Mallagunda Pt | 5793 | 2905019000NRG23030920222333592 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2905019_030922FTO_821788 | 2333592 |
2905019WL0062710 | TN-05-019-013-013/1185-A | 1 | MANJULA | 2905019013/WC/2904813637 | Providing of Supply channel with sunkenpit from Erularvattam to Kurubavanigunda at Mallagunda Pt | 5793 | 2905019000NRG23311020222927074 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089059 | 2927074 |