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. |
2905019WL083322 | TN-05-019-013-013/869-A | 2 | KRISHNAVENI | 2905019013/WC/2904826025 | Providing of Supply channel with Sunkenpit for Irular vattam to Thagarakuppam kalavai @ Mallagunda | 12911 | 2905019000NRG23090120233760138 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2905019_100123FTO_1420216 | 3760138 |
2905019WL0099567 | TN-05-019-013-013/869-A | 2 | KRISHNAVENI | 2905019013/WC/2904826025 | Providing of Supply channel with Sunkenpit for Irular vattam to Thagarakuppam kalavai @ Mallagunda | 12911 | 2905019000NRG23130320234532500 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4532500 |